| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102689 | 2010-02-28 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 100822 | 2010-01-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 920578 | 2009-12-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 918705 | 2009-11-30 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 916852 | 2009-10-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 915186 | 2009-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 913523 | 2009-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 911847 | 2009-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 910172 | 2009-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 908492 | 2009-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 906636 | 2009-04-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 904721 | 2009-03-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 902791 | 2009-02-28 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 900824 | 2009-01-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 821474 | 2008-12-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 819506 | 2008-11-30 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 817568 | 2008-10-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 815841 | 2008-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 814117 | 2008-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 812389 | 2008-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!