| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207030 | 2011-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 205314 | 2011-04-30 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 203554 | 2011-03-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 201799 | 2011-02-28 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 200041 | 2011-01-31 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 119061 | 2010-12-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 117271 | 2010-11-30 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 115513 | 2010-10-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 113928 | 2010-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 112330 | 2010-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 110702 | 2010-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 109088 | 2010-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 107462 | 2010-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 105627 | 2010-04-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 103771 | 2010-03-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 101914 | 2010-02-28 | 5326.00 RON | 0.00 RON | 0.00 RON |
| 100048 | 2010-01-31 | 6854.00 RON | 0.00 RON | 0.00 RON |
| 919806 | 2009-12-31 | 6951.00 RON | 0.00 RON | 0.00 RON |
| 917935 | 2009-11-30 | 4488.00 RON | 0.00 RON | 0.00 RON |
| 916080 | 2009-10-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!