| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101922 | 2010-02-28 | 7903.00 RON | 0.00 RON | 0.00 RON |
| 100056 | 2010-01-31 | 10065.00 RON | 0.00 RON | 0.00 RON |
| 919814 | 2009-12-31 | 10345.00 RON | 0.00 RON | 0.00 RON |
| 917943 | 2009-11-30 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 916088 | 2009-10-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 914432 | 2009-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 912763 | 2009-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 911090 | 2009-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 909412 | 2009-06-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 907733 | 2009-05-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 905864 | 2009-04-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 903946 | 2009-03-31 | 8578.00 RON | 0.00 RON | 0.00 RON |
| 902015 | 2009-02-28 | 8947.00 RON | 0.00 RON | 0.00 RON |
| 900053 | 2009-01-31 | 8536.00 RON | 0.00 RON | 0.00 RON |
| 820701 | 2008-12-31 | 11980.00 RON | 0.00 RON | 0.00 RON |
| 818726 | 2008-11-30 | 8841.00 RON | 0.00 RON | 0.00 RON |
| 816785 | 2008-10-31 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 815070 | 2008-09-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 813342 | 2008-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 811609 | 2008-07-31 | 906.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!