| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102676 | 2010-02-28 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 100809 | 2010-01-31 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 920565 | 2009-12-31 | 6819.00 RON | 0.00 RON | 0.00 RON |
| 918692 | 2009-11-30 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 916839 | 2009-10-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 915173 | 2009-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 913510 | 2009-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 911834 | 2009-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 910159 | 2009-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 908479 | 2009-05-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 906623 | 2009-04-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 904708 | 2009-03-31 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 902778 | 2009-02-28 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 900811 | 2009-01-31 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 821461 | 2008-12-31 | 6526.00 RON | 0.00 RON | 0.00 RON |
| 819493 | 2008-11-30 | 5159.00 RON | 0.00 RON | 0.00 RON |
| 817555 | 2008-10-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 815828 | 2008-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 814104 | 2008-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 812376 | 2008-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!