| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115179 | 2010-09-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 113599 | 2010-08-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 111970 | 2010-07-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 110363 | 2010-06-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 108740 | 2010-05-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 106934 | 2010-04-30 | 9123.00 RON | 0.00 RON | 0.00 RON |
| 105083 | 2010-03-31 | 16714.00 RON | 0.00 RON | 0.00 RON |
| 103228 | 2010-02-28 | 19421.00 RON | 0.00 RON | 0.00 RON |
| 101361 | 2010-01-31 | 24048.00 RON | 0.00 RON | 0.00 RON |
| 921118 | 2009-12-31 | 24317.00 RON | 0.00 RON | 0.00 RON |
| 919246 | 2009-11-30 | 16346.00 RON | 0.00 RON | 0.00 RON |
| 917396 | 2009-10-31 | 7786.00 RON | 0.00 RON | 0.00 RON |
| 915726 | 2009-09-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 914068 | 2009-08-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 912393 | 2009-07-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 910719 | 2009-06-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 909040 | 2009-05-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 907189 | 2009-04-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 905275 | 2009-03-31 | 20309.00 RON | 0.00 RON | 0.00 RON |
| 903346 | 2009-02-28 | 21195.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!