| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102214 | 2010-02-28 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 100347 | 2010-01-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 920104 | 2009-12-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 918233 | 2009-11-30 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 916378 | 2009-10-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 914717 | 2009-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 913051 | 2009-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 911379 | 2009-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 909701 | 2009-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 908021 | 2009-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 906159 | 2009-04-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 904244 | 2009-03-31 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 902312 | 2009-02-28 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 900347 | 2009-01-31 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 820996 | 2008-12-31 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 819023 | 2008-11-30 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 817085 | 2008-10-31 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 815367 | 2008-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 813640 | 2008-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 811907 | 2008-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!