| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203451 | 2011-02-28 | 32415.00 RON | 0.00 RON | 0.00 RON |
| 201700 | 2011-01-31 | 36939.00 RON | 0.00 RON | 0.00 RON |
| 120715 | 2010-12-31 | 33554.00 RON | 0.00 RON | 0.00 RON |
| 118930 | 2010-11-30 | 18950.00 RON | 0.00 RON | 0.00 RON |
| 117178 | 2010-10-31 | 20685.00 RON | 0.00 RON | 0.00 RON |
| 107365 | 2010-04-30 | 5174.00 RON | 0.00 RON | 0.00 RON |
| 105524 | 2010-03-31 | 22026.00 RON | 0.00 RON | 0.00 RON |
| 103671 | 2010-02-28 | 26756.00 RON | 0.00 RON | 0.00 RON |
| 101810 | 2010-01-31 | 34362.00 RON | 0.00 RON | 0.00 RON |
| 921562 | 2009-12-31 | 34632.00 RON | 0.00 RON | 0.00 RON |
| 919694 | 2009-11-30 | 25275.00 RON | 0.00 RON | 0.00 RON |
| 917837 | 2009-10-31 | 11371.00 RON | 0.00 RON | 0.00 RON |
| 907635 | 2009-04-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 905762 | 2009-03-31 | 27988.00 RON | 0.00 RON | 0.00 RON |
| 903836 | 2009-02-28 | 29749.00 RON | 0.00 RON | 0.00 RON |
| 901869 | 2009-01-31 | 28182.00 RON | 0.00 RON | 0.00 RON |
| 820642 | 2008-12-31 | 20000.00 RON | 0.00 RON | 0.00 RON |
| 822521 | 2008-12-31 | 13539.00 RON | 0.00 RON | 0.00 RON |
| 820555 | 2008-11-30 | 17090.00 RON | 0.00 RON | 0.00 RON |
| 818617 | 2008-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!