| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119352 | 2010-12-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 117566 | 2010-11-30 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 115804 | 2010-10-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 114211 | 2010-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 112620 | 2010-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 110992 | 2010-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 109380 | 2010-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 107756 | 2010-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 105933 | 2010-04-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 104077 | 2010-03-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 102222 | 2010-02-28 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 100355 | 2010-01-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 920112 | 2009-12-31 | 5113.00 RON | 0.00 RON | 0.00 RON |
| 918241 | 2009-11-30 | 3364.00 RON | 0.00 RON | 0.00 RON |
| 916386 | 2009-10-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 913059 | 2009-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 911387 | 2009-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 909709 | 2009-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 908029 | 2009-05-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 906167 | 2009-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!