| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102155 | 2010-02-28 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 100289 | 2010-01-31 | 7134.00 RON | 0.00 RON | 0.00 RON |
| 920046 | 2009-12-31 | 7164.00 RON | 0.00 RON | 0.00 RON |
| 918174 | 2009-11-30 | 4388.00 RON | 0.00 RON | 0.00 RON |
| 916320 | 2009-10-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 914660 | 2009-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 912994 | 2009-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 911322 | 2009-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 909644 | 2009-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 907964 | 2009-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 906102 | 2009-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 904187 | 2009-03-31 | 6183.00 RON | 0.00 RON | 0.00 RON |
| 902256 | 2009-02-28 | 6545.00 RON | 0.00 RON | 0.00 RON |
| 900290 | 2009-01-31 | 5937.00 RON | 0.00 RON | 0.00 RON |
| 820939 | 2008-12-31 | 7859.00 RON | 0.00 RON | 0.00 RON |
| 818965 | 2008-11-30 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 817027 | 2008-10-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 815308 | 2008-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 813581 | 2008-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 811847 | 2008-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!