| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114794 | 2010-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 113208 | 2010-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 111581 | 2010-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 109971 | 2010-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 108346 | 2010-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 106533 | 2010-04-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 107412 | 2010-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 104681 | 2010-03-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 102825 | 2010-02-28 | 4130.00 RON | 0.00 RON | 0.00 RON |
| 100959 | 2010-01-31 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 920714 | 2009-12-31 | 5223.00 RON | 0.00 RON | 0.00 RON |
| 918841 | 2009-11-30 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 916988 | 2009-10-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 915323 | 2009-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 913661 | 2009-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 911985 | 2009-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 910310 | 2009-06-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 908630 | 2009-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 906775 | 2009-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 904861 | 2009-03-31 | 4903.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!