| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204205 | 2011-03-31 | 10555.00 RON | 0.00 RON | 0.00 RON |
| 202451 | 2011-02-28 | 15983.00 RON | 0.00 RON | 0.00 RON |
| 200694 | 2011-01-31 | 14893.00 RON | 0.00 RON | 0.00 RON |
| 119712 | 2010-12-31 | 11537.00 RON | 0.00 RON | 0.00 RON |
| 117926 | 2010-11-30 | 8069.00 RON | 0.00 RON | 0.00 RON |
| 116164 | 2010-10-31 | 8560.00 RON | 0.00 RON | 0.00 RON |
| 114570 | 2010-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 112983 | 2010-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 111356 | 2010-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 109745 | 2010-06-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 108121 | 2010-05-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 106306 | 2010-04-30 | 6752.00 RON | 0.00 RON | 0.00 RON |
| 104453 | 2010-03-31 | 11559.00 RON | 0.00 RON | 0.00 RON |
| 102598 | 2010-02-28 | 12065.00 RON | 0.00 RON | 0.00 RON |
| 100731 | 2010-01-31 | 16350.00 RON | 0.00 RON | 0.00 RON |
| 920487 | 2009-12-31 | 15488.00 RON | 0.00 RON | 0.00 RON |
| 918614 | 2009-11-30 | 11808.00 RON | 0.00 RON | 0.00 RON |
| 916761 | 2009-10-31 | 6944.00 RON | 0.00 RON | 0.00 RON |
| 915094 | 2009-09-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 913431 | 2009-08-31 | 961.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!