| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119997 | 2010-12-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 118210 | 2010-11-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 116448 | 2010-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 114854 | 2010-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 113270 | 2010-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 111643 | 2010-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 110033 | 2010-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 108407 | 2010-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 106595 | 2010-04-30 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 104743 | 2010-03-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 102887 | 2010-02-28 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 101021 | 2010-01-31 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 920777 | 2009-12-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 918904 | 2009-11-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 917051 | 2009-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 915386 | 2009-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 913724 | 2009-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 912048 | 2009-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 910373 | 2009-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 908693 | 2009-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!