| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120197 | 2010-12-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 118409 | 2010-11-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 116647 | 2010-10-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 115054 | 2010-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 113473 | 2010-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 111845 | 2010-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 110235 | 2010-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 108610 | 2010-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 106801 | 2010-04-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 104949 | 2010-03-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 103094 | 2010-02-28 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 101228 | 2010-01-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 920984 | 2009-12-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 919110 | 2009-11-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 917260 | 2009-10-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 915594 | 2009-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 913934 | 2009-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 912258 | 2009-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 910583 | 2009-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 908903 | 2009-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!