| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108668 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 106860 | 2010-04-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 105008 | 2010-03-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 103153 | 2010-02-28 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 101287 | 2010-01-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 921043 | 2009-12-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 919170 | 2009-11-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 917321 | 2009-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 915653 | 2009-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 913994 | 2009-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 912318 | 2009-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 910644 | 2009-06-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 908964 | 2009-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 907112 | 2009-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 905198 | 2009-03-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 903269 | 2009-02-28 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 901299 | 2009-01-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 821950 | 2008-12-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 819982 | 2008-11-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 818046 | 2008-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!