| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104344 | 2010-03-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 102489 | 2010-02-28 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 100622 | 2010-01-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 920379 | 2009-12-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 918506 | 2009-11-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 916651 | 2009-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 914987 | 2009-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 913323 | 2009-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 911648 | 2009-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 909972 | 2009-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 908293 | 2009-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 906434 | 2009-04-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 904518 | 2009-03-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 902587 | 2009-02-28 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 900621 | 2009-01-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 821270 | 2008-12-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 819302 | 2008-11-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 817364 | 2008-10-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 815641 | 2008-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 813916 | 2008-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!