| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102589 | 2010-02-28 | 7686.00 RON | 0.00 RON | 0.00 RON |
| 100722 | 2010-01-31 | 10285.00 RON | 0.00 RON | 0.00 RON |
| 920478 | 2009-12-31 | 9707.00 RON | 0.00 RON | 0.00 RON |
| 918605 | 2009-11-30 | 5928.00 RON | 0.00 RON | 0.00 RON |
| 916752 | 2009-10-31 | 4607.00 RON | 0.00 RON | 0.00 RON |
| 915085 | 2009-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 913422 | 2009-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 911747 | 2009-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 910071 | 2009-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 908391 | 2009-05-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 906535 | 2009-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 904620 | 2009-03-31 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 902690 | 2009-02-28 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 900723 | 2009-01-31 | 8314.00 RON | 0.00 RON | 0.00 RON |
| 821373 | 2008-12-31 | 10356.00 RON | 0.00 RON | 0.00 RON |
| 819405 | 2008-11-30 | 7929.00 RON | 0.00 RON | 0.00 RON |
| 817467 | 2008-10-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 815740 | 2008-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 814016 | 2008-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 812288 | 2008-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!