| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106079 | 2010-04-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 104223 | 2010-03-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 102368 | 2010-02-28 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 100501 | 2010-01-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 920258 | 2009-12-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 918387 | 2009-11-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 916533 | 2009-10-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 906314 | 2009-04-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 904399 | 2009-03-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 902467 | 2009-02-28 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 900501 | 2009-01-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 821151 | 2008-12-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 819179 | 2008-11-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 817241 | 2008-10-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 806571 | 2008-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 804566 | 2008-03-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 802560 | 2008-02-29 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 800521 | 2008-01-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 722240 | 2007-12-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 720195 | 2007-11-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!