| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103459 | 2010-02-28 | 849.00 RON | 0.00 RON | 0.00 RON |
| 101591 | 2010-01-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 921344 | 2009-12-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 919471 | 2009-11-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 917619 | 2009-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 915930 | 2009-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 914273 | 2009-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 912599 | 2009-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 910926 | 2009-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 909246 | 2009-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 907421 | 2009-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 905512 | 2009-03-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 903585 | 2009-02-28 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 901614 | 2009-01-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 822264 | 2008-12-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 820294 | 2008-11-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 818357 | 2008-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 816601 | 2008-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 814880 | 2008-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 813154 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!