| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105112 | 2010-03-31 | 3621.00 RON | 0.00 RON | 0.00 RON |
| 103258 | 2010-02-28 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 101391 | 2010-01-31 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 921148 | 2009-12-31 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 919276 | 2009-11-30 | 3533.00 RON | 0.00 RON | 0.00 RON |
| 917426 | 2009-10-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 915755 | 2009-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 914097 | 2009-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 912422 | 2009-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 910748 | 2009-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 909069 | 2009-05-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 907222 | 2009-04-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 905308 | 2009-03-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 903379 | 2009-02-28 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 901409 | 2009-01-31 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 822060 | 2008-12-31 | 6050.00 RON | 0.00 RON | 0.00 RON |
| 820093 | 2008-11-30 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 818158 | 2008-10-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 816421 | 2008-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 814696 | 2008-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!