| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108980 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 107247 | 2010-04-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 105402 | 2010-03-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 103550 | 2010-02-28 | 794.00 RON | 0.00 RON | 0.00 RON |
| 101684 | 2010-01-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 921437 | 2009-12-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 919567 | 2009-11-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 917715 | 2009-10-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 915970 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 914313 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 912641 | 2009-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 910968 | 2009-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 909288 | 2009-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 907522 | 2009-04-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 905620 | 2009-03-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 903693 | 2009-02-28 | 883.00 RON | 0.00 RON | 0.00 RON |
| 901726 | 2009-01-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 822377 | 2008-12-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 820409 | 2008-11-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 818473 | 2008-10-31 | 366.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!