| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205886 | 2011-04-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 204135 | 2011-03-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 202381 | 2011-02-28 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 200624 | 2011-01-31 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 119642 | 2010-12-31 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 117856 | 2010-11-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 116094 | 2010-10-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 114502 | 2010-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 112914 | 2010-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 111288 | 2010-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 109677 | 2010-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 108053 | 2010-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 106235 | 2010-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 104381 | 2010-03-31 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 102526 | 2010-02-28 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 100659 | 2010-01-31 | 5237.00 RON | 0.00 RON | 0.00 RON |
| 920416 | 2009-12-31 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 918543 | 2009-11-30 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 916688 | 2009-10-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 915024 | 2009-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!