| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102954 | 2010-02-28 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 101088 | 2010-01-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 920844 | 2009-12-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 918970 | 2009-11-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 917119 | 2009-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 915452 | 2009-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 913792 | 2009-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 912116 | 2009-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 910441 | 2009-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 908761 | 2009-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 906906 | 2009-04-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 904992 | 2009-03-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 903062 | 2009-02-28 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 901096 | 2009-01-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 821746 | 2008-12-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 819779 | 2008-11-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 817841 | 2008-10-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 816111 | 2008-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 814388 | 2008-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 812660 | 2008-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!