| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101817 | 2010-01-31 | 5532.00 RON | 0.00 RON | 0.00 RON |
| 101864 | 2010-01-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 921569 | 2009-12-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 919701 | 2009-11-30 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 917845 | 2009-10-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 916021 | 2009-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 914364 | 2009-08-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 912694 | 2009-07-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 911021 | 2009-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 909342 | 2009-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 907643 | 2009-04-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 905770 | 2009-03-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 903844 | 2009-02-28 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 901928 | 2009-01-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 901877 | 2009-01-31 | 4704.00 RON | 0.00 RON | 0.00 RON |
| 822529 | 2008-12-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 820563 | 2008-11-30 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 818625 | 2008-10-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 816715 | 2008-09-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 814993 | 2008-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!