| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203966 | 2011-03-31 | 5815.00 RON | 0.00 RON | 0.00 RON |
| 202211 | 2011-02-28 | 8909.00 RON | 0.00 RON | 0.00 RON |
| 200455 | 2011-01-31 | 8414.00 RON | 0.00 RON | 0.00 RON |
| 119474 | 2010-12-31 | 7443.00 RON | 0.00 RON | 0.00 RON |
| 117688 | 2010-11-30 | 4535.00 RON | 0.00 RON | 0.00 RON |
| 115926 | 2010-10-31 | 5148.00 RON | 0.00 RON | 0.00 RON |
| 114335 | 2010-09-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 112744 | 2010-08-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 111117 | 2010-07-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 109505 | 2010-06-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 107881 | 2010-05-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 106059 | 2010-04-30 | 4703.00 RON | 0.00 RON | 0.00 RON |
| 104203 | 2010-03-31 | 8978.00 RON | 0.00 RON | 0.00 RON |
| 102348 | 2010-02-28 | 10718.00 RON | 0.00 RON | 0.00 RON |
| 100481 | 2010-01-31 | 13982.00 RON | 0.00 RON | 0.00 RON |
| 920238 | 2009-12-31 | 13401.00 RON | 0.00 RON | 0.00 RON |
| 918367 | 2009-11-30 | 8852.00 RON | 0.00 RON | 0.00 RON |
| 916513 | 2009-10-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 914850 | 2009-09-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 913185 | 2009-08-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!