| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117140 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107326 | 2010-04-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 105482 | 2010-03-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 103630 | 2010-02-28 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 101766 | 2010-01-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 921518 | 2009-12-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 919648 | 2009-11-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 917789 | 2009-10-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 907589 | 2009-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 905712 | 2009-03-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 903786 | 2009-02-28 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 901819 | 2009-01-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 822471 | 2008-12-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 820504 | 2008-11-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 818568 | 2008-10-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 807933 | 2008-04-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 805938 | 2008-03-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 803936 | 2008-02-29 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 801904 | 2008-01-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 723623 | 2007-12-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!