| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200974 | 2011-01-31 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 119992 | 2010-12-31 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 118205 | 2010-11-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 116443 | 2010-10-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 114849 | 2010-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 113265 | 2010-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 111638 | 2010-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 110028 | 2010-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 108402 | 2010-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 106590 | 2010-04-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 104738 | 2010-03-31 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 102882 | 2010-02-28 | 4736.00 RON | 0.00 RON | 0.00 RON |
| 101016 | 2010-01-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 920772 | 2009-12-31 | 4844.00 RON | 0.00 RON | 0.00 RON |
| 918899 | 2009-11-30 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 917046 | 2009-10-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 915381 | 2009-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 913719 | 2009-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 912043 | 2009-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 910368 | 2009-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!