| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202269 | 2011-02-28 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 200513 | 2011-01-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 119531 | 2010-12-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 117744 | 2010-11-30 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 115983 | 2010-10-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 114388 | 2010-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 112796 | 2010-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 111169 | 2010-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 109557 | 2010-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 107933 | 2010-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 106114 | 2010-04-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 104260 | 2010-03-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 102405 | 2010-02-28 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 100538 | 2010-01-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 920295 | 2009-12-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 918423 | 2009-11-30 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 916568 | 2009-10-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 914904 | 2009-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 913240 | 2009-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 911566 | 2009-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!