| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206728 | 2011-04-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 204981 | 2011-03-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 203231 | 2011-02-28 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 201479 | 2011-01-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 120494 | 2010-12-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 118706 | 2010-11-30 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 116949 | 2010-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 115351 | 2010-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 113772 | 2010-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 112144 | 2010-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 110536 | 2010-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 108916 | 2010-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 107113 | 2010-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 105262 | 2010-03-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 103410 | 2010-02-28 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 101543 | 2010-01-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 921298 | 2009-12-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 919426 | 2009-11-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 917576 | 2009-10-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 915905 | 2009-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!