| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206162 | 2011-04-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 204413 | 2011-03-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 202659 | 2011-02-28 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 200902 | 2011-01-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 119920 | 2010-12-31 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 118133 | 2010-11-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 116372 | 2010-10-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 114777 | 2010-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 113191 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111564 | 2010-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 109954 | 2010-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 108329 | 2010-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 106515 | 2010-04-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 104663 | 2010-03-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 102807 | 2010-02-28 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 100941 | 2010-01-31 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 920697 | 2009-12-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 918824 | 2009-11-30 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 916971 | 2009-10-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 915306 | 2009-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!