| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102311 | 2010-02-28 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 100444 | 2010-01-31 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 920201 | 2009-12-31 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 918330 | 2009-11-30 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 916476 | 2009-10-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 914813 | 2009-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 913148 | 2009-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 911476 | 2009-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 909798 | 2009-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 908118 | 2009-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 906257 | 2009-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 904342 | 2009-03-31 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 902410 | 2009-02-28 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 900445 | 2009-01-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 821095 | 2008-12-31 | 6279.00 RON | 0.00 RON | 0.00 RON |
| 819122 | 2008-11-30 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 817184 | 2008-10-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 815465 | 2008-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 813735 | 2008-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 812005 | 2008-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!