| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118651 | 2010-11-30 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 116894 | 2010-10-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 115297 | 2010-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 113717 | 2010-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 112089 | 2010-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 110482 | 2010-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 108861 | 2010-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 107057 | 2010-04-30 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 105206 | 2010-03-31 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 103354 | 2010-02-28 | 4989.00 RON | 0.00 RON | 0.00 RON |
| 101487 | 2010-01-31 | 6106.00 RON | 0.00 RON | 0.00 RON |
| 921242 | 2009-12-31 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 919369 | 2009-11-30 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 917519 | 2009-10-31 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 915848 | 2009-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 914190 | 2009-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 912516 | 2009-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 910842 | 2009-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 909163 | 2009-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 907318 | 2009-04-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!