| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205435 | 2011-04-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 203677 | 2011-03-31 | 7323.00 RON | 0.00 RON | 0.00 RON |
| 201922 | 2011-02-28 | 11620.00 RON | 0.00 RON | 0.00 RON |
| 200166 | 2011-01-31 | 11252.00 RON | 0.00 RON | 0.00 RON |
| 119185 | 2010-12-31 | 9567.00 RON | 0.00 RON | 0.00 RON |
| 117396 | 2010-11-30 | 5753.00 RON | 0.00 RON | 0.00 RON |
| 115637 | 2010-10-31 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 114048 | 2010-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 112452 | 2010-08-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 110824 | 2010-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 109211 | 2010-06-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 107585 | 2010-05-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 105757 | 2010-04-30 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 103901 | 2010-03-31 | 8738.00 RON | 0.00 RON | 0.00 RON |
| 102044 | 2010-02-28 | 9508.00 RON | 0.00 RON | 0.00 RON |
| 100178 | 2010-01-31 | 11667.00 RON | 0.00 RON | 0.00 RON |
| 919936 | 2009-12-31 | 12437.00 RON | 0.00 RON | 0.00 RON |
| 918064 | 2009-11-30 | 8102.00 RON | 0.00 RON | 0.00 RON |
| 916209 | 2009-10-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 914550 | 2009-09-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!