| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202763 | 2011-02-28 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 201006 | 2011-01-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 120024 | 2010-12-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 118237 | 2010-11-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 116474 | 2010-10-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 114879 | 2010-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 113297 | 2010-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 111670 | 2010-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 110060 | 2010-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 108434 | 2010-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 106622 | 2010-04-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 104770 | 2010-03-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 102914 | 2010-02-28 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 101048 | 2010-01-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 920804 | 2009-12-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 918931 | 2009-11-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 917078 | 2009-10-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 915413 | 2009-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 913751 | 2009-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 912075 | 2009-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!