| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114060 | 2010-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 112464 | 2010-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 110836 | 2010-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 109224 | 2010-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 107598 | 2010-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 105771 | 2010-04-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 103915 | 2010-03-31 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 102058 | 2010-02-28 | 5625.00 RON | 0.00 RON | 0.00 RON |
| 100192 | 2010-01-31 | 7361.00 RON | 0.00 RON | 0.00 RON |
| 919950 | 2009-12-31 | 7281.00 RON | 0.00 RON | 0.00 RON |
| 918078 | 2009-11-30 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 916223 | 2009-10-31 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 914563 | 2009-09-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 912896 | 2009-08-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 911223 | 2009-07-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 909545 | 2009-06-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 907865 | 2009-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 906003 | 2009-04-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 904088 | 2009-03-31 | 6257.00 RON | 0.00 RON | 0.00 RON |
| 902157 | 2009-02-28 | 6652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!