| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106226 | 2010-04-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 104372 | 2010-03-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 102517 | 2010-02-28 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 100650 | 2010-01-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 920407 | 2009-12-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 918534 | 2009-11-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 916679 | 2009-10-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 915015 | 2009-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 913351 | 2009-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 911676 | 2009-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 910000 | 2009-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 908321 | 2009-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 906462 | 2009-04-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 904546 | 2009-03-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 902615 | 2009-02-28 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 900649 | 2009-01-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 821299 | 2008-12-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 819330 | 2008-11-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 817393 | 2008-10-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 815669 | 2008-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!