| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104261 | 2010-03-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 102406 | 2010-02-28 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 100539 | 2010-01-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 920296 | 2009-12-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 918424 | 2009-11-30 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 916569 | 2009-10-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 914905 | 2009-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 913241 | 2009-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 911567 | 2009-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 909890 | 2009-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 908211 | 2009-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 906352 | 2009-04-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 904436 | 2009-03-31 | 4138.00 RON | 0.00 RON | 0.00 RON |
| 902505 | 2009-02-28 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 900539 | 2009-01-31 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 821188 | 2008-12-31 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 819217 | 2008-11-30 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 817279 | 2008-10-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 815558 | 2008-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 813829 | 2008-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!