| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110772 | 2010-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 109158 | 2010-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 107533 | 2010-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 105700 | 2010-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 103844 | 2010-03-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 101987 | 2010-02-28 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 100121 | 2010-01-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 919879 | 2009-12-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 918007 | 2009-11-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 916152 | 2009-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 914495 | 2009-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 912827 | 2009-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 911153 | 2009-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 909475 | 2009-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 907796 | 2009-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 905930 | 2009-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 904012 | 2009-03-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 902081 | 2009-02-28 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 900117 | 2009-01-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 820767 | 2008-12-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!