| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 116971 | 2010-10-31 | 8136.00 RON | 0.00 RON | 0.00 RON |
| 115372 | 2010-09-30 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 113793 | 2010-08-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 112164 | 2010-07-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 110556 | 2010-06-30 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 108936 | 2010-05-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 107130 | 2010-04-30 | 6597.00 RON | 0.00 RON | 0.00 RON |
| 105280 | 2010-03-31 | 10679.00 RON | 0.00 RON | 0.00 RON |
| 103428 | 2010-02-28 | 11846.00 RON | 0.00 RON | 0.00 RON |
| 101560 | 2010-01-31 | 14963.00 RON | 0.00 RON | 0.00 RON |
| 921313 | 2009-12-31 | 14115.00 RON | 0.00 RON | 0.00 RON |
| 919441 | 2009-11-30 | 10184.00 RON | 0.00 RON | 0.00 RON |
| 917590 | 2009-10-31 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 915919 | 2009-09-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 914261 | 2009-08-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 912587 | 2009-07-31 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 910913 | 2009-06-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 909234 | 2009-05-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 907390 | 2009-04-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 905479 | 2009-03-31 | 12050.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!