| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111227 | 2010-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 109616 | 2010-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 107992 | 2010-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 106173 | 2010-04-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 104319 | 2010-03-31 | 4973.00 RON | 0.00 RON | 0.00 RON |
| 102464 | 2010-02-28 | 5556.00 RON | 0.00 RON | 0.00 RON |
| 100597 | 2010-01-31 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 920354 | 2009-12-31 | 6760.00 RON | 0.00 RON | 0.00 RON |
| 918482 | 2009-11-30 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 916627 | 2009-10-31 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 914963 | 2009-09-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 913299 | 2009-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 911624 | 2009-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 909948 | 2009-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 908269 | 2009-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 906410 | 2009-04-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 904494 | 2009-03-31 | 5714.00 RON | 0.00 RON | 0.00 RON |
| 902563 | 2009-02-28 | 6162.00 RON | 0.00 RON | 0.00 RON |
| 900597 | 2009-01-31 | 5867.00 RON | 0.00 RON | 0.00 RON |
| 821246 | 2008-12-31 | 7661.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!