| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202291 | 2011-02-28 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 200535 | 2011-01-31 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 119553 | 2010-12-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 117766 | 2010-11-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 116005 | 2010-10-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 114410 | 2010-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 112819 | 2010-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 111193 | 2010-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 109581 | 2010-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 107957 | 2010-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 106138 | 2010-04-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 104284 | 2010-03-31 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 102429 | 2010-02-28 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 100562 | 2010-01-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 920319 | 2009-12-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 918447 | 2009-11-30 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 916592 | 2009-10-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 914928 | 2009-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 913264 | 2009-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 911590 | 2009-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!