| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202360 | 2011-02-28 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 200603 | 2011-01-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 119621 | 2010-12-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 117835 | 2010-11-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 116073 | 2010-10-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 114481 | 2010-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 112891 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 111265 | 2010-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 109654 | 2010-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 108030 | 2010-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 106211 | 2010-04-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 104357 | 2010-03-31 | 2821.00 RON | 0.00 RON | 0.00 RON |
| 102502 | 2010-02-28 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 100635 | 2010-01-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 920392 | 2009-12-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 918519 | 2009-11-30 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 916664 | 2009-10-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 915000 | 2009-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 913336 | 2009-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 911661 | 2009-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!