| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102251 | 2010-02-28 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 100384 | 2010-01-31 | 6929.00 RON | 0.00 RON | 0.00 RON |
| 920141 | 2009-12-31 | 6424.00 RON | 0.00 RON | 0.00 RON |
| 918270 | 2009-11-30 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 916415 | 2009-10-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 914754 | 2009-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 913089 | 2009-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 911417 | 2009-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 909739 | 2009-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 908059 | 2009-05-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 906197 | 2009-04-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 904282 | 2009-03-31 | 6455.00 RON | 0.00 RON | 0.00 RON |
| 902350 | 2009-02-28 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 900385 | 2009-01-31 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 821034 | 2008-12-31 | 8664.00 RON | 0.00 RON | 0.00 RON |
| 819061 | 2008-11-30 | 6097.00 RON | 0.00 RON | 0.00 RON |
| 817123 | 2008-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 815405 | 2008-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 813677 | 2008-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 811945 | 2008-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!