| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111601 | 2010-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 109991 | 2010-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 108366 | 2010-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 106553 | 2010-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 104701 | 2010-03-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 102845 | 2010-02-28 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 100979 | 2010-01-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 920735 | 2009-12-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 918862 | 2009-11-30 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 917009 | 2009-10-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 915344 | 2009-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 913682 | 2009-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 912006 | 2009-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 910331 | 2009-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 908651 | 2009-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 906796 | 2009-04-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 904882 | 2009-03-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 902952 | 2009-02-28 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 900985 | 2009-01-31 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 821635 | 2008-12-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!