| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116436 | 2010-10-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 114842 | 2010-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 113258 | 2010-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 111631 | 2010-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 110021 | 2010-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 108395 | 2010-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 106583 | 2010-04-30 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 104731 | 2010-03-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 102875 | 2010-02-28 | 2864.00 RON | 0.00 RON | 0.00 RON |
| 101009 | 2010-01-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 920765 | 2009-12-31 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 918892 | 2009-11-30 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 917039 | 2009-10-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 915374 | 2009-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 913712 | 2009-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 912036 | 2009-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 910361 | 2009-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 908681 | 2009-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 906826 | 2009-04-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 904912 | 2009-03-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!