| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101107 | 2010-01-31 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 920863 | 2009-12-31 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 918989 | 2009-11-30 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 917138 | 2009-10-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 915471 | 2009-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 913811 | 2009-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 912135 | 2009-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 910460 | 2009-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 908780 | 2009-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 906925 | 2009-04-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 905011 | 2009-03-31 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 903082 | 2009-02-28 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 901115 | 2009-01-31 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 821765 | 2008-12-31 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 819798 | 2008-11-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 817860 | 2008-10-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 816130 | 2008-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 814407 | 2008-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 812679 | 2008-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 810936 | 2008-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!