| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116471 | 2010-10-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 114877 | 2010-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 113294 | 2010-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 111667 | 2010-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 110057 | 2010-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 108431 | 2010-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 106619 | 2010-04-30 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 104767 | 2010-03-31 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 102911 | 2010-02-28 | 5540.00 RON | 0.00 RON | 0.00 RON |
| 101045 | 2010-01-31 | 6891.00 RON | 0.00 RON | 0.00 RON |
| 920801 | 2009-12-31 | 7071.00 RON | 0.00 RON | 0.00 RON |
| 918928 | 2009-11-30 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 917075 | 2009-10-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 915410 | 2009-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 913748 | 2009-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 912072 | 2009-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 910397 | 2009-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 908717 | 2009-05-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 906862 | 2009-04-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 904948 | 2009-03-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!