| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101913 | 2010-02-28 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 100047 | 2010-01-31 | 5413.00 RON | 0.00 RON | 0.00 RON |
| 919805 | 2009-12-31 | 5555.00 RON | 0.00 RON | 0.00 RON |
| 917934 | 2009-11-30 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 916079 | 2009-10-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 914423 | 2009-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 912754 | 2009-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 911081 | 2009-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 909403 | 2009-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 907724 | 2009-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 905855 | 2009-04-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 903937 | 2009-03-31 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 902006 | 2009-02-28 | 6095.00 RON | 0.00 RON | 0.00 RON |
| 900044 | 2009-01-31 | 5739.00 RON | 0.00 RON | 0.00 RON |
| 820692 | 2008-12-31 | 7401.00 RON | 0.00 RON | 0.00 RON |
| 818717 | 2008-11-30 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 816776 | 2008-10-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 815061 | 2008-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 813333 | 2008-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 811600 | 2008-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!