| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204761 | 2011-03-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 203011 | 2011-02-28 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 201259 | 2011-01-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 120276 | 2010-12-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 118490 | 2010-11-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 116730 | 2010-10-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 115136 | 2010-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 113556 | 2010-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 111927 | 2010-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 110320 | 2010-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 108697 | 2010-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 106891 | 2010-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 105039 | 2010-03-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 103184 | 2010-02-28 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 101317 | 2010-01-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 921074 | 2009-12-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 919202 | 2009-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 917352 | 2009-10-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 915683 | 2009-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 914025 | 2009-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!