| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115526 | 2010-10-31 | 8870.00 RON | 0.00 RON | 0.00 RON |
| 113940 | 2010-09-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 112343 | 2010-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 110715 | 2010-07-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 109101 | 2010-06-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 107475 | 2010-05-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 105640 | 2010-04-30 | 6321.00 RON | 0.00 RON | 0.00 RON |
| 103784 | 2010-03-31 | 10935.00 RON | 0.00 RON | 0.00 RON |
| 101927 | 2010-02-28 | 11846.00 RON | 0.00 RON | 0.00 RON |
| 100061 | 2010-01-31 | 14991.00 RON | 0.00 RON | 0.00 RON |
| 919819 | 2009-12-31 | 15424.00 RON | 0.00 RON | 0.00 RON |
| 917948 | 2009-11-30 | 10300.00 RON | 0.00 RON | 0.00 RON |
| 916093 | 2009-10-31 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 914437 | 2009-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 912768 | 2009-08-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 911095 | 2009-07-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 909417 | 2009-06-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 907738 | 2009-05-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 905869 | 2009-04-30 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 903951 | 2009-03-31 | 13155.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!