| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216182 | 2011-10-31 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 206948 | 2011-04-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 205212 | 2011-03-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 203463 | 2011-02-28 | 10146.00 RON | 0.00 RON | 0.00 RON |
| 201713 | 2011-01-31 | 12193.00 RON | 0.00 RON | 0.00 RON |
| 120728 | 2010-12-31 | 5952.00 RON | 0.00 RON | 0.00 RON |
| 119019 | 2010-12-31 | 9193.00 RON | 0.00 RON | 0.00 RON |
| 118943 | 2010-11-30 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 117191 | 2010-10-31 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 107379 | 2010-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 105538 | 2010-03-31 | 7089.00 RON | 0.00 RON | 0.00 RON |
| 103685 | 2010-02-28 | 10001.00 RON | 0.00 RON | 0.00 RON |
| 101825 | 2010-01-31 | 13941.00 RON | 0.00 RON | 0.00 RON |
| 921577 | 2009-12-31 | 10878.00 RON | 0.00 RON | 0.00 RON |
| 919709 | 2009-11-30 | 6553.00 RON | 0.00 RON | 0.00 RON |
| 917853 | 2009-10-31 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 907651 | 2009-04-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 905778 | 2009-03-31 | 9531.00 RON | 0.00 RON | 0.00 RON |
| 903852 | 2009-02-28 | 10234.00 RON | 0.00 RON | 0.00 RON |
| 901885 | 2009-01-31 | 10948.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!