| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120236 | 2010-12-31 | 12597.00 RON | 0.00 RON | 0.00 RON |
| 118449 | 2010-11-30 | 8166.00 RON | 0.00 RON | 0.00 RON |
| 116687 | 2010-10-31 | 7814.00 RON | 0.00 RON | 0.00 RON |
| 115094 | 2010-09-30 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 113513 | 2010-08-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 111885 | 2010-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 110275 | 2010-06-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 108650 | 2010-05-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 106841 | 2010-04-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 104989 | 2010-03-31 | 11593.00 RON | 0.00 RON | 0.00 RON |
| 103134 | 2010-02-28 | 13079.00 RON | 0.00 RON | 0.00 RON |
| 101268 | 2010-01-31 | 16477.00 RON | 0.00 RON | 0.00 RON |
| 921024 | 2009-12-31 | 14737.00 RON | 0.00 RON | 0.00 RON |
| 919150 | 2009-11-30 | 12086.00 RON | 0.00 RON | 0.00 RON |
| 917301 | 2009-10-31 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 915635 | 2009-09-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 913976 | 2009-08-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 912300 | 2009-07-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 910625 | 2009-06-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 908945 | 2009-05-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!