| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102242 | 2010-02-28 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 100375 | 2010-01-31 | 8866.00 RON | 0.00 RON | 0.00 RON |
| 920132 | 2009-12-31 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 918261 | 2009-11-30 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 916406 | 2009-10-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 914745 | 2009-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 913080 | 2009-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 911408 | 2009-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 909730 | 2009-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 908050 | 2009-05-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 906188 | 2009-04-30 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 904273 | 2009-03-31 | 8038.00 RON | 0.00 RON | 0.00 RON |
| 902341 | 2009-02-28 | 8313.00 RON | 0.00 RON | 0.00 RON |
| 900376 | 2009-01-31 | 7879.00 RON | 0.00 RON | 0.00 RON |
| 821025 | 2008-12-31 | 10227.00 RON | 0.00 RON | 0.00 RON |
| 819052 | 2008-11-30 | 6988.00 RON | 0.00 RON | 0.00 RON |
| 817114 | 2008-10-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 815396 | 2008-09-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 813668 | 2008-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 811936 | 2008-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!