| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109457 | 2010-06-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 107833 | 2010-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 106011 | 2010-04-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 104155 | 2010-03-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 102300 | 2010-02-28 | 5505.00 RON | 0.00 RON | 0.00 RON |
| 100433 | 2010-01-31 | 6872.00 RON | 0.00 RON | 0.00 RON |
| 920190 | 2009-12-31 | 6206.00 RON | 0.00 RON | 0.00 RON |
| 918319 | 2009-11-30 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 916464 | 2009-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 914802 | 2009-09-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 913137 | 2009-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 911465 | 2009-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 909787 | 2009-06-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 908107 | 2009-05-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 906246 | 2009-04-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 904331 | 2009-03-31 | 6181.00 RON | 0.00 RON | 0.00 RON |
| 902399 | 2009-02-28 | 6455.00 RON | 0.00 RON | 0.00 RON |
| 900434 | 2009-01-31 | 6308.00 RON | 0.00 RON | 0.00 RON |
| 821083 | 2008-12-31 | 8352.00 RON | 0.00 RON | 0.00 RON |
| 819110 | 2008-11-30 | 5556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!