| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102451 | 2010-02-28 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 100584 | 2010-01-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 920341 | 2009-12-31 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 918469 | 2009-11-30 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 916614 | 2009-10-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 914950 | 2009-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 913286 | 2009-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 911612 | 2009-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 909935 | 2009-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 908256 | 2009-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 906397 | 2009-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 904481 | 2009-03-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 902550 | 2009-02-28 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 900584 | 2009-01-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 821233 | 2008-12-31 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 819263 | 2008-11-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 817326 | 2008-10-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 815603 | 2008-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 813876 | 2008-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 812146 | 2008-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!