| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202921 | 2011-02-28 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 201166 | 2011-01-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 120184 | 2010-12-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 118396 | 2010-11-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 116634 | 2010-10-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 115041 | 2010-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 113460 | 2010-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 111832 | 2010-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 110222 | 2010-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 108597 | 2010-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 106787 | 2010-04-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 104935 | 2010-03-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 103080 | 2010-02-28 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 101214 | 2010-01-31 | 4392.00 RON | 0.00 RON | 0.00 RON |
| 920970 | 2009-12-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 919096 | 2009-11-30 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 917246 | 2009-10-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 915580 | 2009-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 913920 | 2009-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 912244 | 2009-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!