| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111327 | 2010-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 109716 | 2010-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 108092 | 2010-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 106277 | 2010-04-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 104423 | 2010-03-31 | 5559.00 RON | 0.00 RON | 0.00 RON |
| 102568 | 2010-02-28 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 100701 | 2010-01-31 | 7718.00 RON | 0.00 RON | 0.00 RON |
| 920458 | 2009-12-31 | 7748.00 RON | 0.00 RON | 0.00 RON |
| 918585 | 2009-11-30 | 5541.00 RON | 0.00 RON | 0.00 RON |
| 916730 | 2009-10-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 915064 | 2009-09-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 913400 | 2009-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 911725 | 2009-07-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 910049 | 2009-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 908369 | 2009-05-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 906513 | 2009-04-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 904598 | 2009-03-31 | 6867.00 RON | 0.00 RON | 0.00 RON |
| 902667 | 2009-02-28 | 7043.00 RON | 0.00 RON | 0.00 RON |
| 900700 | 2009-01-31 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 821350 | 2008-12-31 | 8482.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!