| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102998 | 2010-02-28 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 101132 | 2010-01-31 | 5368.00 RON | 0.00 RON | 0.00 RON |
| 920888 | 2009-12-31 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 919014 | 2009-11-30 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 917163 | 2009-10-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 915496 | 2009-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 913836 | 2009-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 912160 | 2009-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 910485 | 2009-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 908805 | 2009-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 906950 | 2009-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 905036 | 2009-03-31 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 903107 | 2009-02-28 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 901139 | 2009-01-31 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 821790 | 2008-12-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 819822 | 2008-11-30 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 817884 | 2008-10-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 816155 | 2008-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 814432 | 2008-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 812704 | 2008-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!