| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107180 | 2010-04-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 105333 | 2010-03-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 103482 | 2010-02-28 | 768.00 RON | 0.00 RON | 0.00 RON |
| 101614 | 2010-01-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 921368 | 2009-12-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 919494 | 2009-11-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 917641 | 2009-10-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 907448 | 2009-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 905539 | 2009-03-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 903612 | 2009-02-28 | 975.00 RON | 0.00 RON | 0.00 RON |
| 901641 | 2009-01-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 822291 | 2008-12-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 820320 | 2008-11-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 818384 | 2008-10-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 807728 | 2008-04-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 805728 | 2008-03-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 803725 | 2008-02-29 | 686.00 RON | 0.00 RON | 0.00 RON |
| 801688 | 2008-01-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 723408 | 2007-12-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 721363 | 2007-11-30 | 944.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!