| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110323 | 2010-06-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 108700 | 2010-05-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 106894 | 2010-04-30 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 105042 | 2010-03-31 | 8865.00 RON | 0.00 RON | 0.00 RON |
| 103187 | 2010-02-28 | 9882.00 RON | 0.00 RON | 0.00 RON |
| 101320 | 2010-01-31 | 12086.00 RON | 0.00 RON | 0.00 RON |
| 921077 | 2009-12-31 | 11466.00 RON | 0.00 RON | 0.00 RON |
| 919205 | 2009-11-30 | 8363.00 RON | 0.00 RON | 0.00 RON |
| 917355 | 2009-10-31 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 915686 | 2009-09-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 914028 | 2009-08-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 912353 | 2009-07-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 910679 | 2009-06-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 909000 | 2009-05-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 907148 | 2009-04-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 905234 | 2009-03-31 | 10478.00 RON | 0.00 RON | 0.00 RON |
| 903305 | 2009-02-28 | 10523.00 RON | 0.00 RON | 0.00 RON |
| 901335 | 2009-01-31 | 10411.00 RON | 0.00 RON | 0.00 RON |
| 821986 | 2008-12-31 | 13665.00 RON | 0.00 RON | 0.00 RON |
| 820019 | 2008-11-30 | 9175.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!