| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103951 | 2010-03-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 102095 | 2010-02-28 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 100228 | 2010-01-31 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 919986 | 2009-12-31 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 918114 | 2009-11-30 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 916260 | 2009-10-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 914600 | 2009-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 912933 | 2009-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 911260 | 2009-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 909582 | 2009-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 907902 | 2009-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 906040 | 2009-04-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 904125 | 2009-03-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 902194 | 2009-02-28 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 900229 | 2009-01-31 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 820878 | 2008-12-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 818903 | 2008-11-30 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 816964 | 2008-10-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 815245 | 2008-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 813518 | 2008-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!