| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100336 | 2010-01-31 | 9333.00 RON | 0.00 RON | 0.00 RON |
| 920093 | 2009-12-31 | 8608.00 RON | 0.00 RON | 0.00 RON |
| 918222 | 2009-11-30 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 916367 | 2009-10-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 907205 | 2009-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 905291 | 2009-03-31 | 7915.00 RON | 0.00 RON | 0.00 RON |
| 903362 | 2009-02-28 | 8196.00 RON | 0.00 RON | 0.00 RON |
| 901392 | 2009-01-31 | 7937.00 RON | 0.00 RON | 0.00 RON |
| 822043 | 2008-12-31 | 9874.00 RON | 0.00 RON | 0.00 RON |
| 820076 | 2008-11-30 | 6787.00 RON | 0.00 RON | 0.00 RON |
| 818141 | 2008-10-31 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 807477 | 2008-04-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 805473 | 2008-03-31 | 4637.00 RON | 0.00 RON | 0.00 RON |
| 803467 | 2008-02-29 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 801431 | 2008-01-31 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 723150 | 2007-12-31 | 9942.00 RON | 0.00 RON | 0.00 RON |
| 721106 | 2007-11-30 | 6521.00 RON | 0.00 RON | 0.00 RON |
| 719073 | 2007-10-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 707770 | 2007-04-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 705699 | 2007-03-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!