| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107340 | 2010-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 105498 | 2010-03-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 103646 | 2010-02-28 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 101783 | 2010-01-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 921535 | 2009-12-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 919666 | 2009-11-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 917809 | 2009-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 907607 | 2009-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 905731 | 2009-03-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 903805 | 2009-02-28 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 901838 | 2009-01-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 822490 | 2008-12-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 820524 | 2008-11-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 818587 | 2008-10-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 807954 | 2008-04-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 805959 | 2008-03-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 803957 | 2008-02-29 | 837.00 RON | 0.00 RON | 0.00 RON |
| 801925 | 2008-01-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 723644 | 2007-12-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 721605 | 2007-11-30 | 523.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!