| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103370 | 2010-02-28 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 101503 | 2010-01-31 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 921258 | 2009-12-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 919385 | 2009-11-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 917535 | 2009-10-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 915863 | 2009-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 914205 | 2009-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 912531 | 2009-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 910857 | 2009-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 909178 | 2009-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 907334 | 2009-04-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 905420 | 2009-03-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 903493 | 2009-02-28 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 901523 | 2009-01-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 822174 | 2008-12-31 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 820207 | 2008-11-30 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 818272 | 2008-10-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 816532 | 2008-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 814810 | 2008-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 813084 | 2008-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!