| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120183 | 2010-12-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 118395 | 2010-11-30 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 116633 | 2010-10-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 115040 | 2010-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 113459 | 2010-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 111831 | 2010-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 110221 | 2010-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 108596 | 2010-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 106786 | 2010-04-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 104934 | 2010-03-31 | 4320.00 RON | 0.00 RON | 0.00 RON |
| 103079 | 2010-02-28 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 101213 | 2010-01-31 | 8031.00 RON | 0.00 RON | 0.00 RON |
| 920969 | 2009-12-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 919095 | 2009-11-30 | 6130.00 RON | 0.00 RON | 0.00 RON |
| 917245 | 2009-10-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 915579 | 2009-09-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 913919 | 2009-08-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 912243 | 2009-07-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 910568 | 2009-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 908888 | 2009-05-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!