| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208503 | 2011-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 206925 | 2011-04-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 205189 | 2011-03-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 203440 | 2011-02-28 | 6635.00 RON | 0.00 RON | 0.00 RON |
| 201689 | 2011-01-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 120704 | 2010-12-31 | 6147.00 RON | 0.00 RON | 0.00 RON |
| 118919 | 2010-11-30 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 117167 | 2010-10-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 115441 | 2010-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 110630 | 2010-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 109012 | 2010-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 107354 | 2010-04-30 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 105513 | 2010-03-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 103660 | 2010-02-28 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 101799 | 2010-01-31 | 6585.00 RON | 0.00 RON | 0.00 RON |
| 921551 | 2009-12-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 919683 | 2009-11-30 | 4447.00 RON | 0.00 RON | 0.00 RON |
| 917826 | 2009-10-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 916007 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914351 | 2009-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!