| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205912 | 2011-04-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 204161 | 2011-03-31 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 202407 | 2011-02-28 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 200650 | 2011-01-31 | 5475.00 RON | 0.00 RON | 0.00 RON |
| 119668 | 2010-12-31 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 117882 | 2010-11-30 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 116120 | 2010-10-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 114526 | 2010-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 112938 | 2010-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 111312 | 2010-07-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 109701 | 2010-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 108077 | 2010-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 106262 | 2010-04-30 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 104408 | 2010-03-31 | 4620.00 RON | 0.00 RON | 0.00 RON |
| 102553 | 2010-02-28 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 100686 | 2010-01-31 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 920443 | 2009-12-31 | 7044.00 RON | 0.00 RON | 0.00 RON |
| 918570 | 2009-11-30 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 916715 | 2009-10-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 915049 | 2009-09-30 | 574.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!