| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104383 | 2010-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 102528 | 2010-02-28 | 428.00 RON | 0.00 RON | 0.00 RON |
| 100661 | 2010-01-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 920418 | 2009-12-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 918545 | 2009-11-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 916690 | 2009-10-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 915026 | 2009-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 913362 | 2009-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 911687 | 2009-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 910011 | 2009-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 908332 | 2009-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 906473 | 2009-04-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 904557 | 2009-03-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 902626 | 2009-02-28 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 900660 | 2009-01-31 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 821310 | 2008-12-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 819341 | 2008-11-30 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 817404 | 2008-10-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 815679 | 2008-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 813957 | 2008-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!