| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205651 | 2011-04-30 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 203893 | 2011-03-31 | 9587.00 RON | 0.00 RON | 0.00 RON |
| 202138 | 2011-02-28 | 14165.00 RON | 0.00 RON | 0.00 RON |
| 200382 | 2011-01-31 | 13868.00 RON | 0.00 RON | 0.00 RON |
| 119400 | 2010-12-31 | 12943.00 RON | 0.00 RON | 0.00 RON |
| 117614 | 2010-11-30 | 7155.00 RON | 0.00 RON | 0.00 RON |
| 115851 | 2010-10-31 | 7319.00 RON | 0.00 RON | 0.00 RON |
| 114258 | 2010-09-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 112667 | 2010-08-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 111039 | 2010-07-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 109427 | 2010-06-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 107803 | 2010-05-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 105981 | 2010-04-30 | 5544.00 RON | 0.00 RON | 0.00 RON |
| 104125 | 2010-03-31 | 9858.00 RON | 0.00 RON | 0.00 RON |
| 102270 | 2010-02-28 | 10596.00 RON | 0.00 RON | 0.00 RON |
| 100403 | 2010-01-31 | 14146.00 RON | 0.00 RON | 0.00 RON |
| 920160 | 2009-12-31 | 13324.00 RON | 0.00 RON | 0.00 RON |
| 918289 | 2009-11-30 | 9444.00 RON | 0.00 RON | 0.00 RON |
| 916434 | 2009-10-31 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 914772 | 2009-09-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!