| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119366 | 2010-12-31 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 117580 | 2010-11-30 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 115818 | 2010-10-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 114225 | 2010-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 112634 | 2010-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 111006 | 2010-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 109394 | 2010-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 107770 | 2010-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 105947 | 2010-04-30 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 104091 | 2010-03-31 | 5694.00 RON | 0.00 RON | 0.00 RON |
| 102236 | 2010-02-28 | 6642.00 RON | 0.00 RON | 0.00 RON |
| 100369 | 2010-01-31 | 8385.00 RON | 0.00 RON | 0.00 RON |
| 920126 | 2009-12-31 | 7900.00 RON | 0.00 RON | 0.00 RON |
| 918255 | 2009-11-30 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 916400 | 2009-10-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 914739 | 2009-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 913074 | 2009-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 911402 | 2009-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 909724 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 908044 | 2009-05-31 | 882.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!