| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102232 | 2010-02-28 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 100365 | 2010-01-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 920122 | 2009-12-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 918251 | 2009-11-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 916396 | 2009-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 914735 | 2009-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 913070 | 2009-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 911398 | 2009-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 909720 | 2009-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 908040 | 2009-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 906178 | 2009-04-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 904263 | 2009-03-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 902331 | 2009-02-28 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 900366 | 2009-01-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 821015 | 2008-12-31 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 819042 | 2008-11-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 817104 | 2008-10-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 815386 | 2008-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 813659 | 2008-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 811926 | 2008-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!