| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206063 | 2011-04-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 204313 | 2011-03-31 | 4359.00 RON | 0.00 RON | 0.00 RON |
| 202559 | 2011-02-28 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 200802 | 2011-01-31 | 6387.00 RON | 0.00 RON | 0.00 RON |
| 119820 | 2010-12-31 | 5836.00 RON | 0.00 RON | 0.00 RON |
| 118034 | 2010-11-30 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 116272 | 2010-10-31 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 114678 | 2010-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 113091 | 2010-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 111465 | 2010-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 109854 | 2010-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 108229 | 2010-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 106415 | 2010-04-30 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 104562 | 2010-03-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 102707 | 2010-02-28 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 100840 | 2010-01-31 | 7199.00 RON | 0.00 RON | 0.00 RON |
| 920596 | 2009-12-31 | 7132.00 RON | 0.00 RON | 0.00 RON |
| 918723 | 2009-11-30 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 916870 | 2009-10-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 915204 | 2009-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!