| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117536 | 2010-11-30 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 115775 | 2010-10-31 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 114184 | 2010-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 112591 | 2010-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 110964 | 2010-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 109352 | 2010-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 107728 | 2010-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 105903 | 2010-04-30 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 104047 | 2010-03-31 | 5677.00 RON | 0.00 RON | 0.00 RON |
| 102192 | 2010-02-28 | 7303.00 RON | 0.00 RON | 0.00 RON |
| 100325 | 2010-01-31 | 9198.00 RON | 0.00 RON | 0.00 RON |
| 920082 | 2009-12-31 | 9235.00 RON | 0.00 RON | 0.00 RON |
| 918211 | 2009-11-30 | 5821.00 RON | 0.00 RON | 0.00 RON |
| 916356 | 2009-10-31 | 2671.00 RON | 0.00 RON | 0.00 RON |
| 914697 | 2009-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 913031 | 2009-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 911359 | 2009-07-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 909681 | 2009-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 908001 | 2009-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 906139 | 2009-04-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!