| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111456 | 2010-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 109845 | 2010-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 108220 | 2010-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 106406 | 2010-04-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 104553 | 2010-03-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 102698 | 2010-02-28 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 100831 | 2010-01-31 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 920587 | 2009-12-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 918714 | 2009-11-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 916861 | 2009-10-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 915195 | 2009-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 913532 | 2009-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 911856 | 2009-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 910181 | 2009-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 908501 | 2009-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 906645 | 2009-04-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 904730 | 2009-03-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 902800 | 2009-02-28 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 900833 | 2009-01-31 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 821483 | 2008-12-31 | 6984.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!