| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202325 | 2011-02-28 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 200569 | 2011-01-31 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 119587 | 2010-12-31 | 4478.00 RON | 0.00 RON | 0.00 RON |
| 117800 | 2010-11-30 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 116038 | 2010-10-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 114445 | 2010-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 112854 | 2010-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 111228 | 2010-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 109617 | 2010-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 107993 | 2010-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 106174 | 2010-04-30 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 104320 | 2010-03-31 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 102465 | 2010-02-28 | 5027.00 RON | 0.00 RON | 0.00 RON |
| 100598 | 2010-01-31 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 920355 | 2009-12-31 | 6295.00 RON | 0.00 RON | 0.00 RON |
| 918483 | 2009-11-30 | 4430.00 RON | 0.00 RON | 0.00 RON |
| 916628 | 2009-10-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 914964 | 2009-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 913300 | 2009-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 911625 | 2009-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!