| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205227 | 2011-03-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 203478 | 2011-02-28 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 201726 | 2011-01-31 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 120742 | 2010-12-31 | 5217.00 RON | 0.00 RON | 0.00 RON |
| 118957 | 2010-11-30 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 117205 | 2010-10-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 117226 | 2010-10-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 115466 | 2010-09-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 113885 | 2010-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 110656 | 2010-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 109046 | 2010-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 107395 | 2010-04-30 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 105555 | 2010-03-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 103702 | 2010-02-28 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 101843 | 2010-01-31 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 921595 | 2009-12-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 919729 | 2009-11-30 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 917874 | 2009-10-31 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 907676 | 2009-04-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 905804 | 2009-03-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!