| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110767 | 2010-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 109153 | 2010-06-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 107528 | 2010-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 105695 | 2010-04-30 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 103839 | 2010-03-31 | 6482.00 RON | 0.00 RON | 0.00 RON |
| 101982 | 2010-02-28 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 100116 | 2010-01-31 | 8767.00 RON | 0.00 RON | 0.00 RON |
| 919874 | 2009-12-31 | 9011.00 RON | 0.00 RON | 0.00 RON |
| 918002 | 2009-11-30 | 6009.00 RON | 0.00 RON | 0.00 RON |
| 916147 | 2009-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 914490 | 2009-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 912822 | 2009-08-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 911148 | 2009-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 909470 | 2009-06-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 907791 | 2009-05-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 905925 | 2009-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 904007 | 2009-03-31 | 7138.00 RON | 0.00 RON | 0.00 RON |
| 902076 | 2009-02-28 | 7346.00 RON | 0.00 RON | 0.00 RON |
| 900112 | 2009-01-31 | 6793.00 RON | 0.00 RON | 0.00 RON |
| 820762 | 2008-12-31 | 9055.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!