| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101985 | 2010-02-28 | 9157.00 RON | 0.00 RON | 0.00 RON |
| 100119 | 2010-01-31 | 11570.00 RON | 0.00 RON | 0.00 RON |
| 919877 | 2009-12-31 | 11322.00 RON | 0.00 RON | 0.00 RON |
| 918005 | 2009-11-30 | 7842.00 RON | 0.00 RON | 0.00 RON |
| 916150 | 2009-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 914493 | 2009-09-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 912825 | 2009-08-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 911151 | 2009-07-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 909473 | 2009-06-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 907794 | 2009-05-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 905928 | 2009-04-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 904010 | 2009-03-31 | 9093.00 RON | 0.00 RON | 0.00 RON |
| 902079 | 2009-02-28 | 9540.00 RON | 0.00 RON | 0.00 RON |
| 900115 | 2009-01-31 | 9001.00 RON | 0.00 RON | 0.00 RON |
| 820765 | 2008-12-31 | 11458.00 RON | 0.00 RON | 0.00 RON |
| 818791 | 2008-11-30 | 8283.00 RON | 0.00 RON | 0.00 RON |
| 816851 | 2008-10-31 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 815133 | 2008-09-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 813406 | 2008-08-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 811672 | 2008-07-31 | 892.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!