| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103085 | 2010-02-28 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 101219 | 2010-01-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 920975 | 2009-12-31 | 6175.00 RON | 0.00 RON | 0.00 RON |
| 919101 | 2009-11-30 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 917251 | 2009-10-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 915585 | 2009-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 913925 | 2009-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 912249 | 2009-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 910574 | 2009-06-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 908894 | 2009-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 907041 | 2009-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 905127 | 2009-03-31 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 903198 | 2009-02-28 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 901229 | 2009-01-31 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 821880 | 2008-12-31 | 7900.00 RON | 0.00 RON | 0.00 RON |
| 819912 | 2008-11-30 | 5216.00 RON | 0.00 RON | 0.00 RON |
| 817974 | 2008-10-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 816242 | 2008-09-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 814520 | 2008-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 812792 | 2008-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!