| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208510 | 2011-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 206932 | 2011-04-30 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 205196 | 2011-03-31 | 15458.00 RON | 0.00 RON | 0.00 RON |
| 203447 | 2011-02-28 | 19399.00 RON | 0.00 RON | 0.00 RON |
| 201696 | 2011-01-31 | 19455.00 RON | 0.00 RON | 0.00 RON |
| 120711 | 2010-12-31 | 15427.00 RON | 0.00 RON | 0.00 RON |
| 118926 | 2010-11-30 | 11645.00 RON | 0.00 RON | 0.00 RON |
| 117174 | 2010-10-31 | 11880.00 RON | 0.00 RON | 0.00 RON |
| 115448 | 2010-09-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 113868 | 2010-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 110637 | 2010-06-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 109019 | 2010-05-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 107361 | 2010-04-30 | 8212.00 RON | 0.00 RON | 0.00 RON |
| 105520 | 2010-03-31 | 15552.00 RON | 0.00 RON | 0.00 RON |
| 103667 | 2010-02-28 | 15452.00 RON | 0.00 RON | 0.00 RON |
| 101806 | 2010-01-31 | 26789.00 RON | 0.00 RON | 0.00 RON |
| 921558 | 2009-12-31 | 26006.00 RON | 0.00 RON | 0.00 RON |
| 919690 | 2009-11-30 | 18569.00 RON | 0.00 RON | 0.00 RON |
| 917833 | 2009-10-31 | 8238.00 RON | 0.00 RON | 0.00 RON |
| 916014 | 2009-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!