| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201693 | 2011-01-31 | 14236.00 RON | 0.00 RON | 0.00 RON |
| 120708 | 2010-12-31 | 12544.00 RON | 0.00 RON | 0.00 RON |
| 118923 | 2010-11-30 | 7745.00 RON | 0.00 RON | 0.00 RON |
| 117171 | 2010-10-31 | 8707.00 RON | 0.00 RON | 0.00 RON |
| 115445 | 2010-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 113866 | 2010-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 110634 | 2010-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 109016 | 2010-05-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 107358 | 2010-04-30 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 105517 | 2010-03-31 | 10116.00 RON | 0.00 RON | 0.00 RON |
| 103664 | 2010-02-28 | 11268.00 RON | 0.00 RON | 0.00 RON |
| 101803 | 2010-01-31 | 14756.00 RON | 0.00 RON | 0.00 RON |
| 921555 | 2009-12-31 | 14382.00 RON | 0.00 RON | 0.00 RON |
| 919687 | 2009-11-30 | 10379.00 RON | 0.00 RON | 0.00 RON |
| 917830 | 2009-10-31 | 5869.00 RON | 0.00 RON | 0.00 RON |
| 916011 | 2009-09-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 914354 | 2009-08-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 912683 | 2009-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 911010 | 2009-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 909331 | 2009-05-31 | 894.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!