| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117509 | 2010-11-30 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 115748 | 2010-10-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 114158 | 2010-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 112564 | 2010-08-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 110937 | 2010-07-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 109324 | 2010-06-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 107700 | 2010-05-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 105874 | 2010-04-30 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 104018 | 2010-03-31 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 102163 | 2010-02-28 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 100297 | 2010-01-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 920054 | 2009-12-31 | 7535.00 RON | 0.00 RON | 0.00 RON |
| 918182 | 2009-11-30 | 5349.00 RON | 0.00 RON | 0.00 RON |
| 916328 | 2009-10-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 914668 | 2009-09-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 913002 | 2009-08-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 911330 | 2009-07-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 909652 | 2009-06-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 907972 | 2009-05-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 906110 | 2009-04-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!