| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119337 | 2010-12-31 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 117551 | 2010-11-30 | 5448.00 RON | 0.00 RON | 0.00 RON |
| 115790 | 2010-10-31 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 114197 | 2010-09-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 112605 | 2010-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 110977 | 2010-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 109365 | 2010-06-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 107741 | 2010-05-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 105918 | 2010-04-30 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 104062 | 2010-03-31 | 6572.00 RON | 0.00 RON | 0.00 RON |
| 102207 | 2010-02-28 | 6872.00 RON | 0.00 RON | 0.00 RON |
| 100340 | 2010-01-31 | 8589.00 RON | 0.00 RON | 0.00 RON |
| 920097 | 2009-12-31 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 918226 | 2009-11-30 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 916371 | 2009-10-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 914710 | 2009-09-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 913044 | 2009-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 911372 | 2009-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 909694 | 2009-06-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 908014 | 2009-05-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!