| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116746 | 2010-10-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 115151 | 2010-09-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 113571 | 2010-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 111942 | 2010-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 110335 | 2010-06-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 108712 | 2010-05-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 106906 | 2010-04-30 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 105055 | 2010-03-31 | 7176.00 RON | 0.00 RON | 0.00 RON |
| 103200 | 2010-02-28 | 8399.00 RON | 0.00 RON | 0.00 RON |
| 101333 | 2010-01-31 | 10142.00 RON | 0.00 RON | 0.00 RON |
| 921090 | 2009-12-31 | 9567.00 RON | 0.00 RON | 0.00 RON |
| 919218 | 2009-11-30 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 917368 | 2009-10-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 915698 | 2009-09-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 914040 | 2009-08-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 912365 | 2009-07-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 910691 | 2009-06-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 909012 | 2009-05-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 907161 | 2009-04-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 905247 | 2009-03-31 | 8799.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!