| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103101 | 2010-02-28 | 6917.00 RON | 0.00 RON | 0.00 RON |
| 101235 | 2010-01-31 | 10291.00 RON | 0.00 RON | 0.00 RON |
| 920991 | 2009-12-31 | 9600.00 RON | 0.00 RON | 0.00 RON |
| 919117 | 2009-11-30 | 6917.00 RON | 0.00 RON | 0.00 RON |
| 917267 | 2009-10-31 | 3338.00 RON | 0.00 RON | 0.00 RON |
| 915601 | 2009-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 913941 | 2009-08-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 912265 | 2009-07-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 910590 | 2009-06-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 908910 | 2009-05-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 907057 | 2009-04-30 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 905143 | 2009-03-31 | 11490.00 RON | 0.00 RON | 0.00 RON |
| 903214 | 2009-02-28 | 12295.00 RON | 0.00 RON | 0.00 RON |
| 901245 | 2009-01-31 | 10951.00 RON | 0.00 RON | 0.00 RON |
| 821896 | 2008-12-31 | 14889.00 RON | 0.00 RON | 0.00 RON |
| 819928 | 2008-11-30 | 10141.00 RON | 0.00 RON | 0.00 RON |
| 817990 | 2008-10-31 | 6099.00 RON | 0.00 RON | 0.00 RON |
| 816258 | 2008-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 814536 | 2008-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 812808 | 2008-07-31 | 933.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!