| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106798 | 2010-04-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 104946 | 2010-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 103091 | 2010-02-28 | 898.00 RON | 0.00 RON | 0.00 RON |
| 101225 | 2010-01-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 920981 | 2009-12-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 919107 | 2009-11-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 917257 | 2009-10-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 915591 | 2009-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 913931 | 2009-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 912255 | 2009-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 910580 | 2009-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 908900 | 2009-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 907047 | 2009-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 905133 | 2009-03-31 | 5271.00 RON | 0.00 RON | 0.00 RON |
| 903204 | 2009-02-28 | 5490.00 RON | 0.00 RON | 0.00 RON |
| 901235 | 2009-01-31 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 821886 | 2008-12-31 | 6390.00 RON | 0.00 RON | 0.00 RON |
| 819918 | 2008-11-30 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 817980 | 2008-10-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 816248 | 2008-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!