| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102611 | 2010-02-28 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 100744 | 2010-01-31 | 6242.00 RON | 0.00 RON | 0.00 RON |
| 920500 | 2009-12-31 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 918627 | 2009-11-30 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 916774 | 2009-10-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 915108 | 2009-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 913445 | 2009-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 911769 | 2009-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 910094 | 2009-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 908414 | 2009-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 906558 | 2009-04-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 904643 | 2009-03-31 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 902713 | 2009-02-28 | 5065.00 RON | 0.00 RON | 0.00 RON |
| 900746 | 2009-01-31 | 5274.00 RON | 0.00 RON | 0.00 RON |
| 821396 | 2008-12-31 | 7119.00 RON | 0.00 RON | 0.00 RON |
| 819428 | 2008-11-30 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 817490 | 2008-10-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 815763 | 2008-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 814039 | 2008-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 812311 | 2008-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!