| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200290 | 2011-01-31 | 7640.00 RON | 0.00 RON | 0.00 RON |
| 119308 | 2010-12-31 | 7347.00 RON | 0.00 RON | 0.00 RON |
| 117521 | 2010-11-30 | 4719.00 RON | 0.00 RON | 0.00 RON |
| 115760 | 2010-10-31 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 114170 | 2010-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 112576 | 2010-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 110949 | 2010-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 109337 | 2010-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 107713 | 2010-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 105888 | 2010-04-30 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 104032 | 2010-03-31 | 6008.00 RON | 0.00 RON | 0.00 RON |
| 102177 | 2010-02-28 | 6761.00 RON | 0.00 RON | 0.00 RON |
| 100310 | 2010-01-31 | 8146.00 RON | 0.00 RON | 0.00 RON |
| 920067 | 2009-12-31 | 8126.00 RON | 0.00 RON | 0.00 RON |
| 918196 | 2009-11-30 | 6292.00 RON | 0.00 RON | 0.00 RON |
| 916341 | 2009-10-31 | 3496.00 RON | 0.00 RON | 0.00 RON |
| 914682 | 2009-09-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 913016 | 2009-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 911344 | 2009-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 909666 | 2009-06-30 | 824.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!