| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207066 | 2011-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 205351 | 2011-04-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 203592 | 2011-03-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 201837 | 2011-02-28 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 200080 | 2011-01-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 119100 | 2010-12-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 117311 | 2010-11-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 115553 | 2010-10-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 113968 | 2010-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 112371 | 2010-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 110743 | 2010-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 109129 | 2010-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 107503 | 2010-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 105668 | 2010-04-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 103812 | 2010-03-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 101955 | 2010-02-28 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 100089 | 2010-01-31 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 919847 | 2009-12-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 917976 | 2009-11-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 916121 | 2009-10-31 | 884.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!