| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103343 | 2010-02-28 | 804.00 RON | 0.00 RON | 0.00 RON |
| 101476 | 2010-01-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 921231 | 2009-12-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 919358 | 2009-11-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 917508 | 2009-10-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 915837 | 2009-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 914179 | 2009-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 912505 | 2009-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 910831 | 2009-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 909152 | 2009-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 907307 | 2009-04-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 905393 | 2009-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 903466 | 2009-02-28 | 884.00 RON | 0.00 RON | 0.00 RON |
| 901496 | 2009-01-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 822147 | 2008-12-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 820181 | 2008-11-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 818246 | 2008-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 816506 | 2008-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 814784 | 2008-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 813058 | 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!!!