| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118362 | 2010-11-30 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 116600 | 2010-10-31 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 115008 | 2010-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 113427 | 2010-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 111799 | 2010-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 110189 | 2010-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 108564 | 2010-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 106753 | 2010-04-30 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 104901 | 2010-03-31 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 103046 | 2010-02-28 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 101180 | 2010-01-31 | 7945.00 RON | 0.00 RON | 0.00 RON |
| 920936 | 2009-12-31 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 919062 | 2009-11-30 | 5280.00 RON | 0.00 RON | 0.00 RON |
| 917212 | 2009-10-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 915547 | 2009-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 913887 | 2009-08-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 912211 | 2009-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 910536 | 2009-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 908856 | 2009-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 907001 | 2009-04-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!