| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120456 | 2010-12-31 | 5755.00 RON | 0.00 RON | 0.00 RON |
| 118668 | 2010-11-30 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 116911 | 2010-10-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 115314 | 2010-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 113734 | 2010-08-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 112106 | 2010-07-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 110499 | 2010-06-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 108878 | 2010-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 107075 | 2010-04-30 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 105224 | 2010-03-31 | 5660.00 RON | 0.00 RON | 0.00 RON |
| 103372 | 2010-02-28 | 6369.00 RON | 0.00 RON | 0.00 RON |
| 101505 | 2010-01-31 | 7995.00 RON | 0.00 RON | 0.00 RON |
| 921260 | 2009-12-31 | 8266.00 RON | 0.00 RON | 0.00 RON |
| 919387 | 2009-11-30 | 6157.00 RON | 0.00 RON | 0.00 RON |
| 917537 | 2009-10-31 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 915865 | 2009-09-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 914207 | 2009-08-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 912533 | 2009-07-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 910859 | 2009-06-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 909180 | 2009-05-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!