| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200746 | 2011-01-31 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 119764 | 2010-12-31 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 117978 | 2010-11-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 116216 | 2010-10-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 114622 | 2010-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 113035 | 2010-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 111409 | 2010-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 109798 | 2010-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 108173 | 2010-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 106359 | 2010-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 104506 | 2010-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 102651 | 2010-02-28 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 100784 | 2010-01-31 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 920540 | 2009-12-31 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 918667 | 2009-11-30 | 3850.00 RON | 0.00 RON | 0.00 RON |
| 916814 | 2009-10-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 915148 | 2009-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 913485 | 2009-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 911809 | 2009-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 910134 | 2009-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!