| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100334 | 2010-01-31 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 920091 | 2009-12-31 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 918220 | 2009-11-30 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 916365 | 2009-10-31 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 914706 | 2009-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 913040 | 2009-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 911368 | 2009-07-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 909690 | 2009-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 908010 | 2009-05-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 906148 | 2009-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 904233 | 2009-03-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 902301 | 2009-02-28 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 900336 | 2009-01-31 | 5728.00 RON | 0.00 RON | 0.00 RON |
| 820985 | 2008-12-31 | 7606.00 RON | 0.00 RON | 0.00 RON |
| 819012 | 2008-11-30 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 817074 | 2008-10-31 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 815356 | 2008-09-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 813629 | 2008-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 811895 | 2008-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 810148 | 2008-06-30 | 770.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!