| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104945 | 2010-03-31 | 4446.00 RON | 0.00 RON | 0.00 RON |
| 103090 | 2010-02-28 | 5082.00 RON | 0.00 RON | 0.00 RON |
| 101224 | 2010-01-31 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 920980 | 2009-12-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 919106 | 2009-11-30 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 917256 | 2009-10-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 915590 | 2009-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 913930 | 2009-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 912254 | 2009-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 910579 | 2009-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 908899 | 2009-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 907046 | 2009-04-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 905132 | 2009-03-31 | 6101.00 RON | 0.00 RON | 0.00 RON |
| 903203 | 2009-02-28 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 901234 | 2009-01-31 | 6300.00 RON | 0.00 RON | 0.00 RON |
| 821885 | 2008-12-31 | 8630.00 RON | 0.00 RON | 0.00 RON |
| 819917 | 2008-11-30 | 4767.00 RON | 0.00 RON | 0.00 RON |
| 817979 | 2008-10-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 816247 | 2008-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 814525 | 2008-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!