| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104245 | 2010-03-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 102390 | 2010-02-28 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 100523 | 2010-01-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 920280 | 2009-12-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 918408 | 2009-11-30 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 916553 | 2009-10-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 914889 | 2009-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 913225 | 2009-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 911551 | 2009-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 909874 | 2009-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 908195 | 2009-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 906336 | 2009-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 904420 | 2009-03-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 902489 | 2009-02-28 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 900523 | 2009-01-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 821172 | 2008-12-31 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 819201 | 2008-11-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 817263 | 2008-10-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 815542 | 2008-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 813813 | 2008-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!