| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205449 | 2011-04-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 203691 | 2011-03-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 201936 | 2011-02-28 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 200180 | 2011-01-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 119199 | 2010-12-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 117410 | 2010-11-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 115651 | 2010-10-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 114062 | 2010-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 112466 | 2010-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 110838 | 2010-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 109226 | 2010-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 107600 | 2010-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 105773 | 2010-04-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 103917 | 2010-03-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 102060 | 2010-02-28 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 100194 | 2010-01-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 919952 | 2009-12-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 918080 | 2009-11-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 916225 | 2009-10-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 914565 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!