| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200035 | 2011-01-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 119055 | 2010-12-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 117265 | 2010-11-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 115508 | 2010-10-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 113922 | 2010-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 112324 | 2010-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 110696 | 2010-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 109082 | 2010-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 107456 | 2010-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 105621 | 2010-04-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 103765 | 2010-03-31 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 101908 | 2010-02-28 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 100042 | 2010-01-31 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 919800 | 2009-12-31 | 6954.00 RON | 0.00 RON | 0.00 RON |
| 917929 | 2009-11-30 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 916073 | 2009-10-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 914417 | 2009-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 912748 | 2009-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 911075 | 2009-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 909397 | 2009-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!