| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202755 | 2011-02-28 | 9266.00 RON | 0.00 RON | 0.00 RON |
| 200998 | 2011-01-31 | 8658.00 RON | 0.00 RON | 0.00 RON |
| 120016 | 2010-12-31 | 7257.00 RON | 0.00 RON | 0.00 RON |
| 118229 | 2010-11-30 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 116466 | 2010-10-31 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 114873 | 2010-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 113289 | 2010-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 111662 | 2010-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 110052 | 2010-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 108426 | 2010-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 106614 | 2010-04-30 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 104762 | 2010-03-31 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 102906 | 2010-02-28 | 6252.00 RON | 0.00 RON | 0.00 RON |
| 101040 | 2010-01-31 | 7791.00 RON | 0.00 RON | 0.00 RON |
| 920796 | 2009-12-31 | 7382.00 RON | 0.00 RON | 0.00 RON |
| 918923 | 2009-11-30 | 5460.00 RON | 0.00 RON | 0.00 RON |
| 917070 | 2009-10-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 915405 | 2009-09-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 913743 | 2009-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 912067 | 2009-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!