| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103222 | 2010-02-28 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 101355 | 2010-01-31 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 921112 | 2009-12-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 919240 | 2009-11-30 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 917390 | 2009-10-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 915720 | 2009-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 914062 | 2009-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 912387 | 2009-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 910713 | 2009-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 909034 | 2009-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 907183 | 2009-04-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 905269 | 2009-03-31 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 903340 | 2009-02-28 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 901370 | 2009-01-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 822021 | 2008-12-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 820054 | 2008-11-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 818119 | 2008-10-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 816385 | 2008-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 814660 | 2008-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 812935 | 2008-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!