| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201885 | 2011-02-28 | 8781.00 RON | 0.00 RON | 0.00 RON |
| 200130 | 2011-01-31 | 8117.00 RON | 0.00 RON | 0.00 RON |
| 119149 | 2010-12-31 | 7134.00 RON | 0.00 RON | 0.00 RON |
| 117361 | 2010-11-30 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 115603 | 2010-10-31 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 114016 | 2010-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 112419 | 2010-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 110791 | 2010-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 109177 | 2010-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 107552 | 2010-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 105719 | 2010-04-30 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 103863 | 2010-03-31 | 7352.00 RON | 0.00 RON | 0.00 RON |
| 102006 | 2010-02-28 | 7907.00 RON | 0.00 RON | 0.00 RON |
| 100140 | 2010-01-31 | 10350.00 RON | 0.00 RON | 0.00 RON |
| 919898 | 2009-12-31 | 11300.00 RON | 0.00 RON | 0.00 RON |
| 918027 | 2009-11-30 | 7702.00 RON | 0.00 RON | 0.00 RON |
| 916172 | 2009-10-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 914516 | 2009-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 912848 | 2009-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 911174 | 2009-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!