| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107545 | 2010-05-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 105712 | 2010-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 103856 | 2010-03-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 101999 | 2010-02-28 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 100133 | 2010-01-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 919891 | 2009-12-31 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 918020 | 2009-11-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 916165 | 2009-10-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 914508 | 2009-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 912840 | 2009-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 911166 | 2009-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 909488 | 2009-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 907809 | 2009-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 905943 | 2009-04-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 904025 | 2009-03-31 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 902094 | 2009-02-28 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 900129 | 2009-01-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 820779 | 2008-12-31 | 6591.00 RON | 0.00 RON | 0.00 RON |
| 818805 | 2008-11-30 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 816865 | 2008-10-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!