| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100690 | 2010-01-31 | 4639.00 RON | 0.00 RON | 0.00 RON |
| 920447 | 2009-12-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 918574 | 2009-11-30 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 916719 | 2009-10-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 915053 | 2009-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 913389 | 2009-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 911714 | 2009-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 910038 | 2009-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 908358 | 2009-05-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 906502 | 2009-04-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 904587 | 2009-03-31 | 4701.00 RON | 0.00 RON | 0.00 RON |
| 902656 | 2009-02-28 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 900690 | 2009-01-31 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 821340 | 2008-12-31 | 5278.00 RON | 0.00 RON | 0.00 RON |
| 819371 | 2008-11-30 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 817434 | 2008-10-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 815706 | 2008-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 813983 | 2008-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 812255 | 2008-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 810511 | 2008-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!