| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115892 | 2010-10-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 114300 | 2010-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 112709 | 2010-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 111082 | 2010-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 109470 | 2010-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 107846 | 2010-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 106024 | 2010-04-30 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 104168 | 2010-03-31 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 102313 | 2010-02-28 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 100446 | 2010-01-31 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 920203 | 2009-12-31 | 6280.00 RON | 0.00 RON | 0.00 RON |
| 918332 | 2009-11-30 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 916478 | 2009-10-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 914815 | 2009-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 913150 | 2009-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 911478 | 2009-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 909800 | 2009-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 908120 | 2009-05-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 906259 | 2009-04-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 904344 | 2009-03-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!