| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112119 | 2010-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 110512 | 2010-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 108891 | 2010-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 107088 | 2010-04-30 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 105237 | 2010-03-31 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 103385 | 2010-02-28 | 5415.00 RON | 0.00 RON | 0.00 RON |
| 101518 | 2010-01-31 | 6738.00 RON | 0.00 RON | 0.00 RON |
| 921273 | 2009-12-31 | 7075.00 RON | 0.00 RON | 0.00 RON |
| 919401 | 2009-11-30 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 917550 | 2009-10-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 915879 | 2009-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 914221 | 2009-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 912547 | 2009-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 910873 | 2009-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 909194 | 2009-05-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 907350 | 2009-04-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 905436 | 2009-03-31 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 903509 | 2009-02-28 | 6125.00 RON | 0.00 RON | 0.00 RON |
| 901539 | 2009-01-31 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 822190 | 2008-12-31 | 7333.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!