| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100694 | 2010-01-31 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 920451 | 2009-12-31 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 918578 | 2009-11-30 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 916723 | 2009-10-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 915057 | 2009-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 913393 | 2009-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 911718 | 2009-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 910042 | 2009-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 908362 | 2009-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 906506 | 2009-04-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 904591 | 2009-03-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 902660 | 2009-02-28 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 900693 | 2009-01-31 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 821343 | 2008-12-31 | 4359.00 RON | 0.00 RON | 0.00 RON |
| 819375 | 2008-11-30 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 817437 | 2008-10-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 815710 | 2008-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 813987 | 2008-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 812259 | 2008-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 810515 | 2008-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!