| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104413 | 2010-03-31 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 102558 | 2010-02-28 | 5100.00 RON | 0.00 RON | 0.00 RON |
| 100691 | 2010-01-31 | 6373.00 RON | 0.00 RON | 0.00 RON |
| 920448 | 2009-12-31 | 7071.00 RON | 0.00 RON | 0.00 RON |
| 918575 | 2009-11-30 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 916720 | 2009-10-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 915054 | 2009-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 913390 | 2009-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 911715 | 2009-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 910039 | 2009-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 908359 | 2009-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 906503 | 2009-04-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 904588 | 2009-03-31 | 6460.00 RON | 0.00 RON | 0.00 RON |
| 902657 | 2009-02-28 | 6680.00 RON | 0.00 RON | 0.00 RON |
| 900691 | 2009-01-31 | 6026.00 RON | 0.00 RON | 0.00 RON |
| 821341 | 2008-12-31 | 8132.00 RON | 0.00 RON | 0.00 RON |
| 819372 | 2008-11-30 | 5481.00 RON | 0.00 RON | 0.00 RON |
| 817435 | 2008-10-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 815707 | 2008-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 813984 | 2008-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!