| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107178 | 2010-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 105331 | 2010-03-31 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 103480 | 2010-02-28 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 101612 | 2010-01-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 921366 | 2009-12-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 919492 | 2009-11-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 917639 | 2009-10-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 907446 | 2009-04-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 905537 | 2009-03-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 903610 | 2009-02-28 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 901639 | 2009-01-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 822289 | 2008-12-31 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 820318 | 2008-11-30 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 818382 | 2008-10-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 807726 | 2008-04-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 805726 | 2008-03-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 803723 | 2008-02-29 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 801686 | 2008-01-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 723406 | 2007-12-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 721361 | 2007-11-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!