| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115376 | 2010-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 113796 | 2010-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 112168 | 2010-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 110560 | 2010-06-30 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 108940 | 2010-05-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 107137 | 2010-04-30 | 7184.00 RON | 0.00 RON | 0.00 RON |
| 105287 | 2010-03-31 | 12786.00 RON | 0.00 RON | 0.00 RON |
| 103435 | 2010-02-28 | 12363.00 RON | 0.00 RON | 0.00 RON |
| 101567 | 2010-01-31 | 16000.00 RON | 0.00 RON | 0.00 RON |
| 921320 | 2009-12-31 | 16676.00 RON | 0.00 RON | 0.00 RON |
| 919448 | 2009-11-30 | 12635.00 RON | 0.00 RON | 0.00 RON |
| 917597 | 2009-10-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 915923 | 2009-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 914264 | 2009-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 910917 | 2009-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 907397 | 2009-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 905486 | 2009-03-31 | 10694.00 RON | 0.00 RON | 0.00 RON |
| 903559 | 2009-02-28 | 11185.00 RON | 0.00 RON | 0.00 RON |
| 901589 | 2009-01-31 | 10734.00 RON | 0.00 RON | 0.00 RON |
| 822238 | 2008-12-31 | 13999.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!