| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112011 | 2010-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 110404 | 2010-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 108782 | 2010-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 106977 | 2010-04-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 105126 | 2010-03-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 103274 | 2010-02-28 | 5753.00 RON | 0.00 RON | 0.00 RON |
| 101407 | 2010-01-31 | 5634.00 RON | 0.00 RON | 0.00 RON |
| 921162 | 2009-12-31 | 6197.00 RON | 0.00 RON | 0.00 RON |
| 919289 | 2009-11-30 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 917439 | 2009-10-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 915768 | 2009-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 914110 | 2009-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 912436 | 2009-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 910762 | 2009-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 909083 | 2009-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 907237 | 2009-04-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 905323 | 2009-03-31 | 5583.00 RON | 0.00 RON | 0.00 RON |
| 903395 | 2009-02-28 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 901425 | 2009-01-31 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 822076 | 2008-12-31 | 6848.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!