| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116955 | 2010-10-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 115357 | 2010-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 113778 | 2010-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 112150 | 2010-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 110542 | 2010-06-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 108922 | 2010-05-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 107119 | 2010-04-30 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 105269 | 2010-03-31 | 6826.00 RON | 0.00 RON | 0.00 RON |
| 103417 | 2010-02-28 | 7734.00 RON | 0.00 RON | 0.00 RON |
| 101550 | 2010-01-31 | 9661.00 RON | 0.00 RON | 0.00 RON |
| 921305 | 2009-12-31 | 10072.00 RON | 0.00 RON | 0.00 RON |
| 919433 | 2009-11-30 | 6640.00 RON | 0.00 RON | 0.00 RON |
| 917582 | 2009-10-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 915911 | 2009-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 914253 | 2009-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 912579 | 2009-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 910905 | 2009-06-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 909226 | 2009-05-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 907382 | 2009-04-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 905471 | 2009-03-31 | 8150.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!