| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119736 | 2010-12-31 | 11555.00 RON | 0.00 RON | 0.00 RON |
| 117950 | 2010-11-30 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 116188 | 2010-10-31 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 114594 | 2010-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 113007 | 2010-08-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 111381 | 2010-07-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 109770 | 2010-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 108145 | 2010-05-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 106331 | 2010-04-30 | 5327.00 RON | 0.00 RON | 0.00 RON |
| 104478 | 2010-03-31 | 9600.00 RON | 0.00 RON | 0.00 RON |
| 102623 | 2010-02-28 | 10558.00 RON | 0.00 RON | 0.00 RON |
| 100756 | 2010-01-31 | 11491.00 RON | 0.00 RON | 0.00 RON |
| 920512 | 2009-12-31 | 11436.00 RON | 0.00 RON | 0.00 RON |
| 918639 | 2009-11-30 | 8522.00 RON | 0.00 RON | 0.00 RON |
| 916786 | 2009-10-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 915120 | 2009-09-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 913457 | 2009-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 911781 | 2009-07-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 910106 | 2009-06-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 908426 | 2009-05-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!