| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104355 | 2010-03-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 102500 | 2010-02-28 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 100633 | 2010-01-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 920390 | 2009-12-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 918517 | 2009-11-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 916662 | 2009-10-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 914998 | 2009-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 913334 | 2009-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 911659 | 2009-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 909983 | 2009-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 908304 | 2009-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 906445 | 2009-04-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 904529 | 2009-03-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 902598 | 2009-02-28 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 900632 | 2009-01-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 821281 | 2008-12-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 819313 | 2008-11-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 817376 | 2008-10-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 815652 | 2008-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 813929 | 2008-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!