| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102393 | 2010-02-28 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 100526 | 2010-01-31 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 920283 | 2009-12-31 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 918411 | 2009-11-30 | 3785.00 RON | 0.00 RON | 0.00 RON |
| 916556 | 2009-10-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 914892 | 2009-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 913228 | 2009-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 911554 | 2009-07-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 909877 | 2009-06-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 908198 | 2009-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 906339 | 2009-04-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 904423 | 2009-03-31 | 5857.00 RON | 0.00 RON | 0.00 RON |
| 902492 | 2009-02-28 | 5941.00 RON | 0.00 RON | 0.00 RON |
| 900526 | 2009-01-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 821175 | 2008-12-31 | 7122.00 RON | 0.00 RON | 0.00 RON |
| 819204 | 2008-11-30 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 817266 | 2008-10-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 815545 | 2008-09-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 813816 | 2008-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 812086 | 2008-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!