| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108685 | 2010-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 106878 | 2010-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 105026 | 2010-03-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 103171 | 2010-02-28 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 101304 | 2010-01-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 921060 | 2009-12-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 919188 | 2009-11-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 917338 | 2009-10-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 915669 | 2009-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 914011 | 2009-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 912336 | 2009-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 910662 | 2009-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 908983 | 2009-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 907131 | 2009-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 905217 | 2009-03-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 903288 | 2009-02-28 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 901317 | 2009-01-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 821969 | 2008-12-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 820001 | 2008-11-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 818066 | 2008-10-31 | 622.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!