| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202712 | 2011-02-28 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 200955 | 2011-01-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 119973 | 2010-12-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 118186 | 2010-11-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 116424 | 2010-10-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 114830 | 2010-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 113246 | 2010-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 111619 | 2010-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 110009 | 2010-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 108383 | 2010-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 106571 | 2010-04-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 104719 | 2010-03-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 102863 | 2010-02-28 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 100997 | 2010-01-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 920753 | 2009-12-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 918880 | 2009-11-30 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 917027 | 2009-10-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 915362 | 2009-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 913700 | 2009-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 912024 | 2009-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!