| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114987 | 2010-09-30 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 113406 | 2010-08-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 111777 | 2010-07-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 110167 | 2010-06-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 108542 | 2010-05-31 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 106731 | 2010-04-30 | 9102.00 RON | 0.00 RON | 0.00 RON |
| 104879 | 2010-03-31 | 16843.00 RON | 0.00 RON | 0.00 RON |
| 103024 | 2010-02-28 | 18365.00 RON | 0.00 RON | 0.00 RON |
| 101158 | 2010-01-31 | 22733.00 RON | 0.00 RON | 0.00 RON |
| 920914 | 2009-12-31 | 25057.00 RON | 0.00 RON | 0.00 RON |
| 919040 | 2009-11-30 | 17159.00 RON | 0.00 RON | 0.00 RON |
| 917190 | 2009-10-31 | 8732.00 RON | 0.00 RON | 0.00 RON |
| 915524 | 2009-09-30 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 913864 | 2009-08-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 912188 | 2009-07-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 910513 | 2009-06-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 908833 | 2009-05-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 906978 | 2009-04-30 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 905064 | 2009-03-31 | 21482.00 RON | 0.00 RON | 0.00 RON |
| 903135 | 2009-02-28 | 22052.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!