| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207382 | 2011-05-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 205674 | 2011-04-30 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 203916 | 2011-03-31 | 7538.00 RON | 0.00 RON | 0.00 RON |
| 202161 | 2011-02-28 | 11518.00 RON | 0.00 RON | 0.00 RON |
| 200405 | 2011-01-31 | 10818.00 RON | 0.00 RON | 0.00 RON |
| 119423 | 2010-12-31 | 10833.00 RON | 0.00 RON | 0.00 RON |
| 117637 | 2010-11-30 | 7677.00 RON | 0.00 RON | 0.00 RON |
| 115874 | 2010-10-31 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 114281 | 2010-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 112690 | 2010-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 111062 | 2010-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 109450 | 2010-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 107826 | 2010-05-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 106004 | 2010-04-30 | 5369.00 RON | 0.00 RON | 0.00 RON |
| 104148 | 2010-03-31 | 10184.00 RON | 0.00 RON | 0.00 RON |
| 102293 | 2010-02-28 | 11261.00 RON | 0.00 RON | 0.00 RON |
| 100426 | 2010-01-31 | 14795.00 RON | 0.00 RON | 0.00 RON |
| 920183 | 2009-12-31 | 14507.00 RON | 0.00 RON | 0.00 RON |
| 918312 | 2009-11-30 | 10289.00 RON | 0.00 RON | 0.00 RON |
| 916457 | 2009-10-31 | 4331.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!