| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204491 | 2011-03-31 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 202738 | 2011-02-28 | 5397.00 RON | 0.00 RON | 0.00 RON |
| 200981 | 2011-01-31 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 119999 | 2010-12-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 118212 | 2010-11-30 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 116450 | 2010-10-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 114856 | 2010-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 113272 | 2010-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 111645 | 2010-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 110035 | 2010-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 108409 | 2010-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 106597 | 2010-04-30 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 104745 | 2010-03-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 102889 | 2010-02-28 | 6013.00 RON | 0.00 RON | 0.00 RON |
| 101023 | 2010-01-31 | 7372.00 RON | 0.00 RON | 0.00 RON |
| 920779 | 2009-12-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 918906 | 2009-11-30 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 917053 | 2009-10-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 915388 | 2009-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 913726 | 2009-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!