| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101510 | 2010-01-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 921265 | 2009-12-31 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 919392 | 2009-11-30 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 917542 | 2009-10-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 915870 | 2009-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 914212 | 2009-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 912538 | 2009-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 910864 | 2009-06-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 909185 | 2009-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 907341 | 2009-04-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 905427 | 2009-03-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 903500 | 2009-02-28 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 901530 | 2009-01-31 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 822181 | 2008-12-31 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 820214 | 2008-11-30 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 818279 | 2008-10-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 816539 | 2008-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 814817 | 2008-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 813091 | 2008-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 811352 | 2008-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!