| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100552 | 2010-01-31 | 8215.00 RON | 0.00 RON | 0.00 RON |
| 920309 | 2009-12-31 | 7863.00 RON | 0.00 RON | 0.00 RON |
| 918437 | 2009-11-30 | 5475.00 RON | 0.00 RON | 0.00 RON |
| 916582 | 2009-10-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 914918 | 2009-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 913254 | 2009-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 911580 | 2009-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 909903 | 2009-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 908224 | 2009-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 906365 | 2009-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 904449 | 2009-03-31 | 6899.00 RON | 0.00 RON | 0.00 RON |
| 902518 | 2009-02-28 | 7045.00 RON | 0.00 RON | 0.00 RON |
| 900551 | 2009-01-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 821200 | 2008-12-31 | 8548.00 RON | 0.00 RON | 0.00 RON |
| 819230 | 2008-11-30 | 6321.00 RON | 0.00 RON | 0.00 RON |
| 817293 | 2008-10-31 | 4001.00 RON | 0.00 RON | 0.00 RON |
| 815570 | 2008-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 813843 | 2008-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 812113 | 2008-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 810368 | 2008-06-30 | 831.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!