| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101286 | 2010-01-31 | 9136.00 RON | 0.00 RON | 0.00 RON |
| 921042 | 2009-12-31 | 8919.00 RON | 0.00 RON | 0.00 RON |
| 919169 | 2009-11-30 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 917320 | 2009-10-31 | 4174.00 RON | 0.00 RON | 0.00 RON |
| 915652 | 2009-09-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 913993 | 2009-08-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 912317 | 2009-07-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 910643 | 2009-06-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 908963 | 2009-05-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 907111 | 2009-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 905197 | 2009-03-31 | 7432.00 RON | 0.00 RON | 0.00 RON |
| 903268 | 2009-02-28 | 7892.00 RON | 0.00 RON | 0.00 RON |
| 901298 | 2009-01-31 | 7524.00 RON | 0.00 RON | 0.00 RON |
| 821949 | 2008-12-31 | 9827.00 RON | 0.00 RON | 0.00 RON |
| 819981 | 2008-11-30 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 818045 | 2008-10-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 816312 | 2008-09-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 814589 | 2008-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 812863 | 2008-07-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 811122 | 2008-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!