| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106223 | 2010-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 104369 | 2010-03-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 102514 | 2010-02-28 | 523.00 RON | 0.00 RON | 0.00 RON |
| 100647 | 2010-01-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 920404 | 2009-12-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 918531 | 2009-11-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 916676 | 2009-10-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 915012 | 2009-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 913348 | 2009-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 911673 | 2009-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 909997 | 2009-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 908318 | 2009-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 906459 | 2009-04-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 904543 | 2009-03-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 902612 | 2009-02-28 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 900646 | 2009-01-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 821296 | 2008-12-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 819327 | 2008-11-30 | 1928.36 RON | 0.00 RON | 0.00 RON |
| 817390 | 2008-10-31 | 300.64 RON | 0.00 RON | 0.00 RON |
| 815666 | 2008-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!