| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117427 | 2010-11-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 115668 | 2010-10-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 114079 | 2010-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 112484 | 2010-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 110856 | 2010-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 109244 | 2010-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 107618 | 2010-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 105791 | 2010-04-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 103935 | 2010-03-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 102079 | 2010-02-28 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 100212 | 2010-01-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 919970 | 2009-12-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 918098 | 2009-11-30 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 916244 | 2009-10-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 914584 | 2009-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 912917 | 2009-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 911244 | 2009-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 909566 | 2009-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 907886 | 2009-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 906024 | 2009-04-30 | 910.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!