| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117563 | 2010-11-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 115802 | 2010-10-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 114209 | 2010-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 112617 | 2010-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 110989 | 2010-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 109377 | 2010-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 107753 | 2010-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 105930 | 2010-04-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 104074 | 2010-03-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 102219 | 2010-02-28 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 100352 | 2010-01-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 920109 | 2009-12-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 918238 | 2009-11-30 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 916383 | 2009-10-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 914722 | 2009-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 913056 | 2009-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 911384 | 2009-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 909706 | 2009-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 908026 | 2009-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 906164 | 2009-04-30 | 1210.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!