| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206647 | 2011-04-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 204900 | 2011-03-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 203150 | 2011-02-28 | 3995.00 RON | 0.00 RON | 0.00 RON |
| 201398 | 2011-01-31 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 120413 | 2010-12-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 118625 | 2010-11-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 116867 | 2010-10-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 115272 | 2010-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 113692 | 2010-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 112064 | 2010-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 110457 | 2010-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 108835 | 2010-05-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 107030 | 2010-04-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 105179 | 2010-03-31 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 103327 | 2010-02-28 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 101460 | 2010-01-31 | 4661.00 RON | 0.00 RON | 0.00 RON |
| 921215 | 2009-12-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 919342 | 2009-11-30 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 917492 | 2009-10-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 915821 | 2009-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!