| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115836 | 2010-10-31 | 7221.00 RON | 0.00 RON | 0.00 RON |
| 114244 | 2010-09-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 112653 | 2010-08-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 111025 | 2010-07-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 109413 | 2010-06-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 107789 | 2010-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 105966 | 2010-04-30 | 5551.00 RON | 0.00 RON | 0.00 RON |
| 104110 | 2010-03-31 | 9867.00 RON | 0.00 RON | 0.00 RON |
| 102255 | 2010-02-28 | 10790.00 RON | 0.00 RON | 0.00 RON |
| 100388 | 2010-01-31 | 14236.00 RON | 0.00 RON | 0.00 RON |
| 920145 | 2009-12-31 | 13444.00 RON | 0.00 RON | 0.00 RON |
| 918274 | 2009-11-30 | 9103.00 RON | 0.00 RON | 0.00 RON |
| 916419 | 2009-10-31 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 914758 | 2009-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 913093 | 2009-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 911421 | 2009-07-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 909743 | 2009-06-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 908063 | 2009-05-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 906201 | 2009-04-30 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 904286 | 2009-03-31 | 11292.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!