| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205881 | 2011-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 204129 | 2011-03-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 202375 | 2011-02-28 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 200618 | 2011-01-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 119636 | 2010-12-31 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 117850 | 2010-11-30 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 116088 | 2010-10-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 114496 | 2010-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 112907 | 2010-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 111281 | 2010-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 109670 | 2010-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 108046 | 2010-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 106228 | 2010-04-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 104374 | 2010-03-31 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 102519 | 2010-02-28 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 100652 | 2010-01-31 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 920409 | 2009-12-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 918536 | 2009-11-30 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 916681 | 2009-10-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 915017 | 2009-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!