| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102587 | 2010-02-28 | 6458.00 RON | 0.00 RON | 0.00 RON |
| 100720 | 2010-01-31 | 8630.00 RON | 0.00 RON | 0.00 RON |
| 920476 | 2009-12-31 | 8140.00 RON | 0.00 RON | 0.00 RON |
| 918603 | 2009-11-30 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 916750 | 2009-10-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 915083 | 2009-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 913420 | 2009-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 911745 | 2009-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 910069 | 2009-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 908389 | 2009-05-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 906533 | 2009-04-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 904618 | 2009-03-31 | 6463.00 RON | 0.00 RON | 0.00 RON |
| 902688 | 2009-02-28 | 7289.00 RON | 0.00 RON | 0.00 RON |
| 900721 | 2009-01-31 | 6649.00 RON | 0.00 RON | 0.00 RON |
| 821371 | 2008-12-31 | 8267.00 RON | 0.00 RON | 0.00 RON |
| 819403 | 2008-11-30 | 6347.00 RON | 0.00 RON | 0.00 RON |
| 817465 | 2008-10-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 815738 | 2008-09-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 814014 | 2008-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 812286 | 2008-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!