| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205719 | 2011-04-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 203962 | 2011-03-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 202207 | 2011-02-28 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 200451 | 2011-01-31 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 119470 | 2010-12-31 | 5807.00 RON | 0.00 RON | 0.00 RON |
| 117684 | 2010-11-30 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 115922 | 2010-10-31 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 114331 | 2010-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 112740 | 2010-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 111113 | 2010-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 109501 | 2010-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 107877 | 2010-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 106055 | 2010-04-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 104199 | 2010-03-31 | 4647.00 RON | 0.00 RON | 0.00 RON |
| 102344 | 2010-02-28 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 100477 | 2010-01-31 | 6455.00 RON | 0.00 RON | 0.00 RON |
| 920234 | 2009-12-31 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 918363 | 2009-11-30 | 4182.00 RON | 0.00 RON | 0.00 RON |
| 916509 | 2009-10-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 914846 | 2009-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!