| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102590 | 2010-02-28 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 100723 | 2010-01-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 920479 | 2009-12-31 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 918606 | 2009-11-30 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 916753 | 2009-10-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 915086 | 2009-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 913423 | 2009-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 911748 | 2009-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 910072 | 2009-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 908392 | 2009-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 906536 | 2009-04-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 904621 | 2009-03-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 902691 | 2009-02-28 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 900724 | 2009-01-31 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 821374 | 2008-12-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 819406 | 2008-11-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 817468 | 2008-10-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 815741 | 2008-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 814017 | 2008-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 812289 | 2008-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!