| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100651 | 2010-01-31 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 920408 | 2009-12-31 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 918535 | 2009-11-30 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 916680 | 2009-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 915016 | 2009-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 913352 | 2009-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 911677 | 2009-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 910001 | 2009-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 908322 | 2009-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 906463 | 2009-04-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 904547 | 2009-03-31 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 902616 | 2009-02-28 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 900650 | 2009-01-31 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 821300 | 2008-12-31 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 819331 | 2008-11-30 | 4001.00 RON | 0.00 RON | 0.00 RON |
| 817394 | 2008-10-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 815670 | 2008-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 813947 | 2008-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 812218 | 2008-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 810474 | 2008-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!