| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102467 | 2010-02-28 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 100600 | 2010-01-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 920357 | 2009-12-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 918485 | 2009-11-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 916630 | 2009-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 914966 | 2009-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 913302 | 2009-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 911627 | 2009-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 909951 | 2009-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 908272 | 2009-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 906413 | 2009-04-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 904497 | 2009-03-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 902566 | 2009-02-28 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 900600 | 2009-01-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 821249 | 2008-12-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 819279 | 2008-11-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 817342 | 2008-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 815619 | 2008-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 813893 | 2008-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 812163 | 2008-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!