| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100344 | 2010-01-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 920101 | 2009-12-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 918230 | 2009-11-30 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 916375 | 2009-10-31 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 914714 | 2009-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 913048 | 2009-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 911376 | 2009-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 909698 | 2009-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 908018 | 2009-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 906156 | 2009-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 904241 | 2009-03-31 | 6676.00 RON | 0.00 RON | 0.00 RON |
| 902309 | 2009-02-28 | 6779.00 RON | 0.00 RON | 0.00 RON |
| 900344 | 2009-01-31 | 6399.00 RON | 0.00 RON | 0.00 RON |
| 820993 | 2008-12-31 | 8644.00 RON | 0.00 RON | 0.00 RON |
| 819020 | 2008-11-30 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 817082 | 2008-10-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 815364 | 2008-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 813637 | 2008-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 811904 | 2008-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 810157 | 2008-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!