| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203913 | 2011-03-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 202158 | 2011-02-28 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 200402 | 2011-01-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 119420 | 2010-12-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 117634 | 2010-11-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 115871 | 2010-10-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 114278 | 2010-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 112687 | 2010-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 111059 | 2010-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 109447 | 2010-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 107823 | 2010-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 106001 | 2010-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 104145 | 2010-03-31 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 102290 | 2010-02-28 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 100423 | 2010-01-31 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 920180 | 2009-12-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 918309 | 2009-11-30 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 916454 | 2009-10-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 914792 | 2009-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 913127 | 2009-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!