| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204638 | 2011-03-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 202888 | 2011-02-28 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 201133 | 2011-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 120151 | 2010-12-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 118363 | 2010-11-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 116601 | 2010-10-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 115009 | 2010-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 113428 | 2010-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 111800 | 2010-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 110190 | 2010-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 108565 | 2010-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 106754 | 2010-04-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 104902 | 2010-03-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 103047 | 2010-02-28 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 101181 | 2010-01-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 920937 | 2009-12-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 919063 | 2009-11-30 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 917213 | 2009-10-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 915548 | 2009-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 913888 | 2009-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!