| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102176 | 2010-02-28 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 100309 | 2010-01-31 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 920066 | 2009-12-31 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 918195 | 2009-11-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 916340 | 2009-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 914681 | 2009-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 913015 | 2009-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 911343 | 2009-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 909665 | 2009-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 907985 | 2009-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 906123 | 2009-04-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 904208 | 2009-03-31 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 902276 | 2009-02-28 | 4747.00 RON | 0.00 RON | 0.00 RON |
| 900311 | 2009-01-31 | 4374.00 RON | 0.00 RON | 0.00 RON |
| 820960 | 2008-12-31 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 818986 | 2008-11-30 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 817048 | 2008-10-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 815330 | 2008-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 813603 | 2008-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 811869 | 2008-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!