| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205496 | 2011-04-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 203738 | 2011-03-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 201983 | 2011-02-28 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 200227 | 2011-01-31 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 119246 | 2010-12-31 | 4740.00 RON | 0.00 RON | 0.00 RON |
| 117458 | 2010-11-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 115698 | 2010-10-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 114108 | 2010-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 112514 | 2010-08-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 110886 | 2010-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 109274 | 2010-06-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 107649 | 2010-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 105823 | 2010-04-30 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 103967 | 2010-03-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 102111 | 2010-02-28 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 100244 | 2010-01-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 920002 | 2009-12-31 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 918130 | 2009-11-30 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 916276 | 2009-10-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 914616 | 2009-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!