| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204829 | 2011-03-31 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 203079 | 2011-02-28 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 201327 | 2011-01-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 120344 | 2010-12-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 118558 | 2010-11-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 116799 | 2010-10-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 115203 | 2010-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 113623 | 2010-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 111994 | 2010-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 110387 | 2010-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 108765 | 2010-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 106959 | 2010-04-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 105108 | 2010-03-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 103254 | 2010-02-28 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 101387 | 2010-01-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 921144 | 2009-12-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 919272 | 2009-11-30 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 917422 | 2009-10-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 915752 | 2009-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 914094 | 2009-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!