| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107817 | 2010-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 105995 | 2010-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 104139 | 2010-03-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 102284 | 2010-02-28 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 100417 | 2010-01-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 920174 | 2009-12-31 | 3003.00 RON | 0.00 RON | 0.00 RON |
| 918303 | 2009-11-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 916448 | 2009-10-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 914786 | 2009-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 913121 | 2009-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 911449 | 2009-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 909771 | 2009-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 908091 | 2009-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 906230 | 2009-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 904315 | 2009-03-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 902383 | 2009-02-28 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 900418 | 2009-01-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 821067 | 2008-12-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 819094 | 2008-11-30 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 817156 | 2008-10-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!