| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112018 | 2010-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 110411 | 2010-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 108789 | 2010-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 106984 | 2010-04-30 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 105133 | 2010-03-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 103281 | 2010-02-28 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 101414 | 2010-01-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 921169 | 2009-12-31 | 6132.00 RON | 0.00 RON | 0.00 RON |
| 919296 | 2009-11-30 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 917446 | 2009-10-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 915775 | 2009-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 914117 | 2009-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 912443 | 2009-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 910769 | 2009-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 909090 | 2009-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 907244 | 2009-04-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 905330 | 2009-03-31 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 903402 | 2009-02-28 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 901432 | 2009-01-31 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 822083 | 2008-12-31 | 6467.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!