| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206632 | 2011-04-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 204885 | 2011-03-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 203135 | 2011-02-28 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 201383 | 2011-01-31 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 120399 | 2010-12-31 | 9618.00 RON | 0.00 RON | 0.00 RON |
| 118611 | 2010-11-30 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 116853 | 2010-10-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 115258 | 2010-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 113678 | 2010-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 112050 | 2010-07-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 110443 | 2010-06-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 108821 | 2010-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 107016 | 2010-04-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 105165 | 2010-03-31 | 6954.00 RON | 0.00 RON | 0.00 RON |
| 103313 | 2010-02-28 | 8058.00 RON | 0.00 RON | 0.00 RON |
| 101446 | 2010-01-31 | 10303.00 RON | 0.00 RON | 0.00 RON |
| 921201 | 2009-12-31 | 9861.00 RON | 0.00 RON | 0.00 RON |
| 919328 | 2009-11-30 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 917478 | 2009-10-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 915807 | 2009-09-30 | 729.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!