| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111184 | 2010-07-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 109572 | 2010-06-30 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 107948 | 2010-05-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 106129 | 2010-04-30 | 5135.00 RON | 0.00 RON | 0.00 RON |
| 104275 | 2010-03-31 | 8529.00 RON | 0.00 RON | 0.00 RON |
| 102420 | 2010-02-28 | 9614.00 RON | 0.00 RON | 0.00 RON |
| 100553 | 2010-01-31 | 12547.00 RON | 0.00 RON | 0.00 RON |
| 920310 | 2009-12-31 | 11710.00 RON | 0.00 RON | 0.00 RON |
| 918438 | 2009-11-30 | 8646.00 RON | 0.00 RON | 0.00 RON |
| 916583 | 2009-10-31 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 914919 | 2009-09-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 913255 | 2009-08-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 911581 | 2009-07-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 909904 | 2009-06-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 908225 | 2009-05-31 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 906366 | 2009-04-30 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 904450 | 2009-03-31 | 10506.00 RON | 0.00 RON | 0.00 RON |
| 902519 | 2009-02-28 | 10793.00 RON | 0.00 RON | 0.00 RON |
| 900552 | 2009-01-31 | 10251.00 RON | 0.00 RON | 0.00 RON |
| 821201 | 2008-12-31 | 12904.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!