| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111923 | 2010-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 110316 | 2010-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 108693 | 2010-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 106887 | 2010-04-30 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 105035 | 2010-03-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 103180 | 2010-02-28 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 101313 | 2010-01-31 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 921070 | 2009-12-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 919198 | 2009-11-30 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 917348 | 2009-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 915679 | 2009-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 914021 | 2009-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 912346 | 2009-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 910672 | 2009-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 908993 | 2009-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 907141 | 2009-04-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 905227 | 2009-03-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 903298 | 2009-02-28 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 901328 | 2009-01-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 821979 | 2008-12-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!