| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101484 | 2010-01-31 | 7343.00 RON | 0.00 RON | 0.00 RON |
| 921239 | 2009-12-31 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 919366 | 2009-11-30 | 5535.00 RON | 0.00 RON | 0.00 RON |
| 917516 | 2009-10-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 915845 | 2009-09-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 914187 | 2009-08-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 912513 | 2009-07-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 910839 | 2009-06-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 909160 | 2009-05-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 907315 | 2009-04-30 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 905401 | 2009-03-31 | 7258.00 RON | 0.00 RON | 0.00 RON |
| 903474 | 2009-02-28 | 7139.00 RON | 0.00 RON | 0.00 RON |
| 901504 | 2009-01-31 | 6704.00 RON | 0.00 RON | 0.00 RON |
| 822155 | 2008-12-31 | 8895.00 RON | 0.00 RON | 0.00 RON |
| 820189 | 2008-11-30 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 818254 | 2008-10-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 816514 | 2008-09-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 814792 | 2008-08-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 813066 | 2008-07-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 811327 | 2008-06-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!