| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208172 | 2011-05-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 206471 | 2011-04-30 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 204722 | 2011-03-31 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 202972 | 2011-02-28 | 7546.00 RON | 0.00 RON | 0.00 RON |
| 201219 | 2011-01-31 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 120237 | 2010-12-31 | 5971.00 RON | 0.00 RON | 0.00 RON |
| 118450 | 2010-11-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 116688 | 2010-10-31 | 3077.00 RON | 0.00 RON | 0.00 RON |
| 115095 | 2010-09-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 113514 | 2010-08-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 111886 | 2010-07-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 110276 | 2010-06-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 108651 | 2010-05-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 106842 | 2010-04-30 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 104990 | 2010-03-31 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 103135 | 2010-02-28 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 101269 | 2010-01-31 | 9111.00 RON | 0.00 RON | 0.00 RON |
| 921025 | 2009-12-31 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 919151 | 2009-11-30 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 917302 | 2009-10-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!