| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117859 | 2010-11-30 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 116097 | 2010-10-31 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 114505 | 2010-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 112917 | 2010-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 111291 | 2010-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 109680 | 2010-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 108056 | 2010-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 106238 | 2010-04-30 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 104384 | 2010-03-31 | 5133.00 RON | 0.00 RON | 0.00 RON |
| 102529 | 2010-02-28 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 100662 | 2010-01-31 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 920419 | 2009-12-31 | 7065.00 RON | 0.00 RON | 0.00 RON |
| 918546 | 2009-11-30 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 916691 | 2009-10-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 915027 | 2009-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 913363 | 2009-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 911688 | 2009-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 910012 | 2009-06-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 908333 | 2009-05-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 906474 | 2009-04-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!