| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207303 | 2011-05-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 205594 | 2011-04-30 | 4269.00 RON | 0.00 RON | 0.00 RON |
| 203836 | 2011-03-31 | 8813.00 RON | 0.00 RON | 0.00 RON |
| 202081 | 2011-02-28 | 13534.00 RON | 0.00 RON | 0.00 RON |
| 200325 | 2011-01-31 | 12034.00 RON | 0.00 RON | 0.00 RON |
| 119343 | 2010-12-31 | 11258.00 RON | 0.00 RON | 0.00 RON |
| 117557 | 2010-11-30 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 115796 | 2010-10-31 | 8065.00 RON | 0.00 RON | 0.00 RON |
| 114203 | 2010-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 112611 | 2010-08-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 110983 | 2010-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 109371 | 2010-06-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 107747 | 2010-05-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 105924 | 2010-04-30 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 104068 | 2010-03-31 | 9112.00 RON | 0.00 RON | 0.00 RON |
| 102213 | 2010-02-28 | 9537.00 RON | 0.00 RON | 0.00 RON |
| 100346 | 2010-01-31 | 12396.00 RON | 0.00 RON | 0.00 RON |
| 920103 | 2009-12-31 | 12426.00 RON | 0.00 RON | 0.00 RON |
| 918232 | 2009-11-30 | 8817.00 RON | 0.00 RON | 0.00 RON |
| 916377 | 2009-10-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!