| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101336 | 2010-01-31 | 4346.00 RON | 0.00 RON | 0.00 RON |
| 921093 | 2009-12-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 919221 | 2009-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 917371 | 2009-10-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 915701 | 2009-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 914043 | 2009-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 912368 | 2009-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 910694 | 2009-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 909015 | 2009-05-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 907164 | 2009-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 905250 | 2009-03-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 903321 | 2009-02-28 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 901351 | 2009-01-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 822002 | 2008-12-31 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 820035 | 2008-11-30 | 4217.00 RON | 0.00 RON | 0.00 RON |
| 818100 | 2008-10-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 816366 | 2008-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 814641 | 2008-08-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 812916 | 2008-07-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 811175 | 2008-06-30 | 805.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!