| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201086 | 2011-01-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 120104 | 2010-12-31 | 6054.00 RON | 0.00 RON | 0.00 RON |
| 118317 | 2010-11-30 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 116555 | 2010-10-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 114963 | 2010-09-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 113382 | 2010-08-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 111753 | 2010-07-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 110143 | 2010-06-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 108518 | 2010-05-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 106707 | 2010-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 104855 | 2010-03-31 | 5953.00 RON | 0.00 RON | 0.00 RON |
| 103000 | 2010-02-28 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 101134 | 2010-01-31 | 9195.00 RON | 0.00 RON | 0.00 RON |
| 920890 | 2009-12-31 | 8741.00 RON | 0.00 RON | 0.00 RON |
| 919016 | 2009-11-30 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 917165 | 2009-10-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 915498 | 2009-09-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 913838 | 2009-08-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 912162 | 2009-07-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 910487 | 2009-06-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!