| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110418 | 2010-06-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 108796 | 2010-05-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 106991 | 2010-04-30 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 105140 | 2010-03-31 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 103288 | 2010-02-28 | 5611.00 RON | 0.00 RON | 0.00 RON |
| 101421 | 2010-01-31 | 6922.00 RON | 0.00 RON | 0.00 RON |
| 921176 | 2009-12-31 | 6351.00 RON | 0.00 RON | 0.00 RON |
| 919303 | 2009-11-30 | 5900.00 RON | 0.00 RON | 0.00 RON |
| 917453 | 2009-10-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 915782 | 2009-09-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 914124 | 2009-08-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 912450 | 2009-07-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 910776 | 2009-06-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 909097 | 2009-05-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 907251 | 2009-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 905337 | 2009-03-31 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 903409 | 2009-02-28 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 901439 | 2009-01-31 | 6200.00 RON | 0.00 RON | 0.00 RON |
| 822090 | 2008-12-31 | 7893.00 RON | 0.00 RON | 0.00 RON |
| 820123 | 2008-11-30 | 5608.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!