| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102410 | 2010-02-28 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 100543 | 2010-01-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 920300 | 2009-12-31 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 918428 | 2009-11-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 916573 | 2009-10-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 914909 | 2009-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 913245 | 2009-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 911571 | 2009-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 909894 | 2009-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 908215 | 2009-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 906356 | 2009-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 904440 | 2009-03-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 902509 | 2009-02-28 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 900543 | 2009-01-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 821192 | 2008-12-31 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 819222 | 2008-11-30 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 817284 | 2008-10-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 815562 | 2008-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 813834 | 2008-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 812104 | 2008-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!