| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102701 | 2010-02-28 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 100834 | 2010-01-31 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 920590 | 2009-12-31 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 918717 | 2009-11-30 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 916864 | 2009-10-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 915198 | 2009-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 913535 | 2009-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 911859 | 2009-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 910184 | 2009-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 908504 | 2009-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 906648 | 2009-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 904733 | 2009-03-31 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 902803 | 2009-02-28 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 900836 | 2009-01-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 821486 | 2008-12-31 | 6039.00 RON | 0.00 RON | 0.00 RON |
| 819518 | 2008-11-30 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 817580 | 2008-10-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 815853 | 2008-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 814129 | 2008-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 812401 | 2008-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!