| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111076 | 2010-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 109464 | 2010-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 107840 | 2010-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 106018 | 2010-04-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 104162 | 2010-03-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 102307 | 2010-02-28 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 100440 | 2010-01-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 920197 | 2009-12-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 918326 | 2009-11-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 916471 | 2009-10-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 914809 | 2009-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 913144 | 2009-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 911472 | 2009-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 909794 | 2009-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 908114 | 2009-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 906253 | 2009-04-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 904338 | 2009-03-31 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 902406 | 2009-02-28 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 900441 | 2009-01-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 821090 | 2008-12-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!