| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206550 | 2011-04-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 204801 | 2011-03-31 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 203051 | 2011-02-28 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 201299 | 2011-01-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 120316 | 2010-12-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 118530 | 2010-11-30 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 116770 | 2010-10-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 115175 | 2010-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 113595 | 2010-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 111966 | 2010-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 110359 | 2010-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 108736 | 2010-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 106930 | 2010-04-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 105079 | 2010-03-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 103224 | 2010-02-28 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 101357 | 2010-01-31 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 921114 | 2009-12-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 919242 | 2009-11-30 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 917392 | 2009-10-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 915722 | 2009-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!