| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206951 | 2011-04-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 205215 | 2011-03-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 203466 | 2011-02-28 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 201715 | 2011-01-31 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 120730 | 2010-12-31 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 118945 | 2010-11-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 117193 | 2010-10-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 107382 | 2010-04-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 105541 | 2010-03-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 103688 | 2010-02-28 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 101829 | 2010-01-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 921581 | 2009-12-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 919715 | 2009-11-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 917859 | 2009-10-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 916027 | 2009-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 914370 | 2009-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 912700 | 2009-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 911027 | 2009-06-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 909348 | 2009-05-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 907658 | 2009-04-30 | 2538.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!