| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103273 | 2010-02-28 | 7363.00 RON | 0.00 RON | 0.00 RON |
| 101406 | 2010-01-31 | 10507.00 RON | 0.00 RON | 0.00 RON |
| 921161 | 2009-12-31 | 9130.00 RON | 0.00 RON | 0.00 RON |
| 919288 | 2009-11-30 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 917438 | 2009-10-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 915767 | 2009-09-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 914109 | 2009-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 912435 | 2009-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 910761 | 2009-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 909082 | 2009-05-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 907236 | 2009-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 905322 | 2009-03-31 | 7179.00 RON | 0.00 RON | 0.00 RON |
| 903394 | 2009-02-28 | 7876.00 RON | 0.00 RON | 0.00 RON |
| 901424 | 2009-01-31 | 7471.00 RON | 0.00 RON | 0.00 RON |
| 822075 | 2008-12-31 | 9354.00 RON | 0.00 RON | 0.00 RON |
| 820108 | 2008-11-30 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 818173 | 2008-10-31 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 816435 | 2008-09-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 814710 | 2008-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 812985 | 2008-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!