| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112841 | 2010-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 111215 | 2010-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 109604 | 2010-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 107980 | 2010-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 106161 | 2010-04-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 104307 | 2010-03-31 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 102452 | 2010-02-28 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 100585 | 2010-01-31 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 920342 | 2009-12-31 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 918470 | 2009-11-30 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 916615 | 2009-10-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 914951 | 2009-09-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 913287 | 2009-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 911613 | 2009-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 909936 | 2009-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 908257 | 2009-05-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 906398 | 2009-04-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 904482 | 2009-03-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 902551 | 2009-02-28 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 900585 | 2009-01-31 | 5138.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!