| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115525 | 2010-10-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 113939 | 2010-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 112342 | 2010-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 110714 | 2010-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 109100 | 2010-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 107474 | 2010-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 105639 | 2010-04-30 | 2671.00 RON | 0.00 RON | 0.00 RON |
| 103783 | 2010-03-31 | 5135.00 RON | 0.00 RON | 0.00 RON |
| 101926 | 2010-02-28 | 5794.00 RON | 0.00 RON | 0.00 RON |
| 100060 | 2010-01-31 | 7328.00 RON | 0.00 RON | 0.00 RON |
| 919818 | 2009-12-31 | 7325.00 RON | 0.00 RON | 0.00 RON |
| 917947 | 2009-11-30 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 916092 | 2009-10-31 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 914436 | 2009-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 912767 | 2009-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 911094 | 2009-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 909416 | 2009-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 907737 | 2009-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 905868 | 2009-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 903950 | 2009-03-31 | 6715.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!