| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113938 | 2010-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 112341 | 2010-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 110713 | 2010-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 109099 | 2010-06-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 107473 | 2010-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 105638 | 2010-04-30 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 103782 | 2010-03-31 | 6536.00 RON | 0.00 RON | 0.00 RON |
| 101925 | 2010-02-28 | 7658.00 RON | 0.00 RON | 0.00 RON |
| 100059 | 2010-01-31 | 9470.00 RON | 0.00 RON | 0.00 RON |
| 919817 | 2009-12-31 | 10056.00 RON | 0.00 RON | 0.00 RON |
| 917946 | 2009-11-30 | 7182.00 RON | 0.00 RON | 0.00 RON |
| 916091 | 2009-10-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 914435 | 2009-09-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 912766 | 2009-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 911093 | 2009-07-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 909415 | 2009-06-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 907736 | 2009-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 905867 | 2009-04-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 903949 | 2009-03-31 | 9825.00 RON | 0.00 RON | 0.00 RON |
| 902018 | 2009-02-28 | 9847.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!