| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105738 | 2010-04-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 103882 | 2010-03-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 102025 | 2010-02-28 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 100159 | 2010-01-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 919917 | 2009-12-31 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 918045 | 2009-11-30 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 916190 | 2009-10-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 914533 | 2009-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 912865 | 2009-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 911191 | 2009-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 909513 | 2009-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 907834 | 2009-05-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 905969 | 2009-04-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 904052 | 2009-03-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 902121 | 2009-02-28 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 900156 | 2009-01-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 820805 | 2008-12-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 818831 | 2008-11-30 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 816892 | 2008-10-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 815176 | 2008-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!