| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116719 | 2010-10-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 115125 | 2010-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 113544 | 2010-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 111916 | 2010-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 110307 | 2010-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 108684 | 2010-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 106877 | 2010-04-30 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 105025 | 2010-03-31 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 103170 | 2010-02-28 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 101303 | 2010-01-31 | 5684.00 RON | 0.00 RON | 0.00 RON |
| 921059 | 2009-12-31 | 5767.00 RON | 0.00 RON | 0.00 RON |
| 919187 | 2009-11-30 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 917337 | 2009-10-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 915668 | 2009-09-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 914010 | 2009-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 912335 | 2009-07-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 910661 | 2009-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 908982 | 2009-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 907130 | 2009-04-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 905216 | 2009-03-31 | 5582.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!