| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102233 | 2010-02-28 | 6164.00 RON | 0.00 RON | 0.00 RON |
| 100366 | 2010-01-31 | 7792.00 RON | 0.00 RON | 0.00 RON |
| 920123 | 2009-12-31 | 7477.00 RON | 0.00 RON | 0.00 RON |
| 918252 | 2009-11-30 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 916397 | 2009-10-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 914736 | 2009-09-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 913071 | 2009-08-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 911399 | 2009-07-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 909721 | 2009-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 908041 | 2009-05-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 906179 | 2009-04-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 904264 | 2009-03-31 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 902332 | 2009-02-28 | 7138.00 RON | 0.00 RON | 0.00 RON |
| 900367 | 2009-01-31 | 6694.00 RON | 0.00 RON | 0.00 RON |
| 821016 | 2008-12-31 | 8769.00 RON | 0.00 RON | 0.00 RON |
| 819043 | 2008-11-30 | 6273.00 RON | 0.00 RON | 0.00 RON |
| 817105 | 2008-10-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 815387 | 2008-09-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 813660 | 2008-08-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 811927 | 2008-07-31 | 915.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!