| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207865 | 2011-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 206161 | 2011-04-30 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 204411 | 2011-03-31 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 202657 | 2011-02-28 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 200900 | 2011-01-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
| 119918 | 2010-12-31 | 5196.00 RON | 0.00 RON | 0.00 RON |
| 118132 | 2010-11-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 116371 | 2010-10-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 114776 | 2010-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 113190 | 2010-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 111563 | 2010-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 109953 | 2010-06-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 108328 | 2010-05-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 106514 | 2010-04-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 104661 | 2010-03-31 | 4821.00 RON | 0.00 RON | 0.00 RON |
| 102805 | 2010-02-28 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 100939 | 2010-01-31 | 6964.00 RON | 0.00 RON | 0.00 RON |
| 920695 | 2009-12-31 | 6765.00 RON | 0.00 RON | 0.00 RON |
| 918822 | 2009-11-30 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 916970 | 2009-10-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!