| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203343 | 2011-02-28 | 19514.00 RON | 0.00 RON | 0.00 RON |
| 201593 | 2011-01-31 | 20311.00 RON | 0.00 RON | 0.00 RON |
| 120608 | 2010-12-31 | 18534.00 RON | 0.00 RON | 0.00 RON |
| 118820 | 2010-11-30 | 8761.00 RON | 0.00 RON | 0.00 RON |
| 117067 | 2010-10-31 | 8364.00 RON | 0.00 RON | 0.00 RON |
| 107239 | 2010-04-30 | 6194.00 RON | 0.00 RON | 0.00 RON |
| 105394 | 2010-03-31 | 12666.00 RON | 0.00 RON | 0.00 RON |
| 103542 | 2010-02-28 | 14593.00 RON | 0.00 RON | 0.00 RON |
| 101676 | 2010-01-31 | 18553.00 RON | 0.00 RON | 0.00 RON |
| 921429 | 2009-12-31 | 16879.00 RON | 0.00 RON | 0.00 RON |
| 919558 | 2009-11-30 | 11374.00 RON | 0.00 RON | 0.00 RON |
| 917705 | 2009-10-31 | 4871.00 RON | 0.00 RON | 0.00 RON |
| 907512 | 2009-04-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 905610 | 2009-03-31 | 14355.00 RON | 0.00 RON | 0.00 RON |
| 903683 | 2009-02-28 | 15493.00 RON | 0.00 RON | 0.00 RON |
| 901714 | 2009-01-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 820640 | 2008-12-31 | 30000.00 RON | 0.00 RON | 0.00 RON |
| 820396 | 2008-11-30 | 13886.00 RON | 0.00 RON | 0.00 RON |
| 818460 | 2008-10-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 807817 | 2008-04-30 | 4655.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!