| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113546 | 2010-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 110310 | 2010-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 108687 | 2010-05-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 106880 | 2010-04-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 105028 | 2010-03-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 103173 | 2010-02-28 | 886.00 RON | 0.00 RON | 0.00 RON |
| 101306 | 2010-01-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 921062 | 2009-12-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 919190 | 2009-11-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 917340 | 2009-10-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 915671 | 2009-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 914013 | 2009-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 912338 | 2009-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 910664 | 2009-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 908985 | 2009-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 907133 | 2009-04-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 905219 | 2009-03-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 903290 | 2009-02-28 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 901319 | 2009-01-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 821971 | 2008-12-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!