| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112376 | 2010-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 110748 | 2010-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 109134 | 2010-06-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 107508 | 2010-05-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 105673 | 2010-04-30 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 103817 | 2010-03-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 101960 | 2010-02-28 | 4694.00 RON | 0.00 RON | 0.00 RON |
| 100094 | 2010-01-31 | 6041.00 RON | 0.00 RON | 0.00 RON |
| 919852 | 2009-12-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 917981 | 2009-11-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 916126 | 2009-10-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 914470 | 2009-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 912802 | 2009-08-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 911128 | 2009-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 909451 | 2009-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 907772 | 2009-05-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 905903 | 2009-04-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 903985 | 2009-03-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 902054 | 2009-02-28 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 900091 | 2009-01-31 | 5493.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!