| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100329 | 2010-01-31 | 8195.00 RON | 0.00 RON | 0.00 RON |
| 920086 | 2009-12-31 | 7582.00 RON | 0.00 RON | 0.00 RON |
| 918215 | 2009-11-30 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 916360 | 2009-10-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 914701 | 2009-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 913035 | 2009-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 911363 | 2009-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 909685 | 2009-06-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 908005 | 2009-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 906143 | 2009-04-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 904228 | 2009-03-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 902296 | 2009-02-28 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 900331 | 2009-01-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 820980 | 2008-12-31 | 6594.00 RON | 0.00 RON | 0.00 RON |
| 819007 | 2008-11-30 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 817069 | 2008-10-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 815351 | 2008-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 813624 | 2008-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 811890 | 2008-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 810143 | 2008-06-30 | 810.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!