| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112063 | 2010-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 110456 | 2010-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 108834 | 2010-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 107029 | 2010-04-30 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 105178 | 2010-03-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 103326 | 2010-02-28 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 101459 | 2010-01-31 | 6616.00 RON | 0.00 RON | 0.00 RON |
| 921214 | 2009-12-31 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 919341 | 2009-11-30 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 917491 | 2009-10-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 915820 | 2009-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 914162 | 2009-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 912488 | 2009-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 910814 | 2009-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 909135 | 2009-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 907289 | 2009-04-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 905375 | 2009-03-31 | 5914.00 RON | 0.00 RON | 0.00 RON |
| 903448 | 2009-02-28 | 5914.00 RON | 0.00 RON | 0.00 RON |
| 901478 | 2009-01-31 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 822129 | 2008-12-31 | 7170.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!