| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103767 | 2010-03-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 101910 | 2010-02-28 | 456.00 RON | 0.00 RON | 0.00 RON |
| 100044 | 2010-01-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 919802 | 2009-12-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 917931 | 2009-11-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 916075 | 2009-10-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 914419 | 2009-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 912750 | 2009-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 911077 | 2009-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 909399 | 2009-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 907720 | 2009-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 905851 | 2009-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 903933 | 2009-03-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 902002 | 2009-02-28 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 900040 | 2009-01-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 820688 | 2008-12-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 818713 | 2008-11-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 816772 | 2008-10-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 815058 | 2008-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 813329 | 2008-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!