| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205007 | 2011-03-31 | 9543.00 RON | 0.00 RON | 0.00 RON |
| 203257 | 2011-02-28 | 13953.00 RON | 0.00 RON | 0.00 RON |
| 201505 | 2011-01-31 | 13338.00 RON | 0.00 RON | 0.00 RON |
| 120519 | 2010-12-31 | 11917.00 RON | 0.00 RON | 0.00 RON |
| 118730 | 2010-11-30 | 7698.00 RON | 0.00 RON | 0.00 RON |
| 116972 | 2010-10-31 | 6707.00 RON | 0.00 RON | 0.00 RON |
| 115373 | 2010-09-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 113794 | 2010-08-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 112165 | 2010-07-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 110557 | 2010-06-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 108937 | 2010-05-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 107131 | 2010-04-30 | 5412.00 RON | 0.00 RON | 0.00 RON |
| 105281 | 2010-03-31 | 8812.00 RON | 0.00 RON | 0.00 RON |
| 103429 | 2010-02-28 | 9783.00 RON | 0.00 RON | 0.00 RON |
| 101561 | 2010-01-31 | 12379.00 RON | 0.00 RON | 0.00 RON |
| 921314 | 2009-12-31 | 11672.00 RON | 0.00 RON | 0.00 RON |
| 919442 | 2009-11-30 | 8400.00 RON | 0.00 RON | 0.00 RON |
| 917591 | 2009-10-31 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 915920 | 2009-09-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 912712 | 2009-08-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!