| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115509 | 2010-10-31 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 113923 | 2010-09-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 112325 | 2010-08-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 110697 | 2010-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 109083 | 2010-06-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 107457 | 2010-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 105622 | 2010-04-30 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 103766 | 2010-03-31 | 8241.00 RON | 0.00 RON | 0.00 RON |
| 101909 | 2010-02-28 | 9132.00 RON | 0.00 RON | 0.00 RON |
| 100043 | 2010-01-31 | 11079.00 RON | 0.00 RON | 0.00 RON |
| 919801 | 2009-12-31 | 11560.00 RON | 0.00 RON | 0.00 RON |
| 917930 | 2009-11-30 | 7659.00 RON | 0.00 RON | 0.00 RON |
| 916074 | 2009-10-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 914418 | 2009-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 912749 | 2009-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 911076 | 2009-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 909398 | 2009-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 907719 | 2009-05-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 905850 | 2009-04-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 903932 | 2009-03-31 | 10164.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!