| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102059 | 2010-02-28 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 100193 | 2010-01-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 919951 | 2009-12-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 918079 | 2009-11-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 916224 | 2009-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 914564 | 2009-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 912897 | 2009-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 911224 | 2009-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 909546 | 2009-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 907866 | 2009-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 906004 | 2009-04-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 904089 | 2009-03-31 | 3980.00 RON | 0.00 RON | 0.00 RON |
| 902158 | 2009-02-28 | 4305.00 RON | 0.00 RON | 0.00 RON |
| 900193 | 2009-01-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 820842 | 2008-12-31 | 5824.00 RON | 0.00 RON | 0.00 RON |
| 818867 | 2008-11-30 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 816928 | 2008-10-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 815209 | 2008-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 813482 | 2008-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 811748 | 2008-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!