| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100881 | 2010-01-31 | 7422.00 RON | 0.00 RON | 0.00 RON |
| 920637 | 2009-12-31 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 918764 | 2009-11-30 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 916911 | 2009-10-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 915245 | 2009-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 913583 | 2009-08-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 911907 | 2009-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 910232 | 2009-06-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 908552 | 2009-05-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 906696 | 2009-04-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 904781 | 2009-03-31 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 902851 | 2009-02-28 | 6785.00 RON | 0.00 RON | 0.00 RON |
| 900884 | 2009-01-31 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 821534 | 2008-12-31 | 7904.00 RON | 0.00 RON | 0.00 RON |
| 819566 | 2008-11-30 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 817628 | 2008-10-31 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 815901 | 2008-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 814177 | 2008-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 812449 | 2008-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 810705 | 2008-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!