| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100725 | 2010-01-31 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 920481 | 2009-12-31 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 918608 | 2009-11-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 916755 | 2009-10-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 915088 | 2009-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 913425 | 2009-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 911750 | 2009-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 910074 | 2009-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 908394 | 2009-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 906538 | 2009-04-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 904623 | 2009-03-31 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 902693 | 2009-02-28 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 900726 | 2009-01-31 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 821376 | 2008-12-31 | 4275.00 RON | 0.00 RON | 0.00 RON |
| 819408 | 2008-11-30 | 3283.00 RON | 0.00 RON | 0.00 RON |
| 817470 | 2008-10-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 815743 | 2008-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 814019 | 2008-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 812291 | 2008-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 810547 | 2008-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!