| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107723 | 2010-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 105898 | 2010-04-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 104042 | 2010-03-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 102187 | 2010-02-28 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 100320 | 2010-01-31 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 920077 | 2009-12-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 918206 | 2009-11-30 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 916351 | 2009-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 914692 | 2009-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 913026 | 2009-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 911354 | 2009-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 909676 | 2009-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 907996 | 2009-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 906134 | 2009-04-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 904219 | 2009-03-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 902287 | 2009-02-28 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 900322 | 2009-01-31 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 820971 | 2008-12-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 818997 | 2008-11-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 817059 | 2008-10-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!