| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202994 | 2011-02-28 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 201241 | 2011-01-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 120258 | 2010-12-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 118471 | 2010-11-30 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 116710 | 2010-10-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 115118 | 2010-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 113537 | 2010-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 111909 | 2010-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 110300 | 2010-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 108676 | 2010-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 106868 | 2010-04-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 105016 | 2010-03-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 103161 | 2010-02-28 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 101295 | 2010-01-31 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 921051 | 2009-12-31 | 4643.00 RON | 0.00 RON | 0.00 RON |
| 919178 | 2009-11-30 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 917329 | 2009-10-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 915661 | 2009-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 914002 | 2009-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 912326 | 2009-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!