| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207472 | 2011-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 205764 | 2011-04-30 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 204011 | 2011-03-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 202256 | 2011-02-28 | 7459.00 RON | 0.00 RON | 0.00 RON |
| 200500 | 2011-01-31 | 6827.00 RON | 0.00 RON | 0.00 RON |
| 119518 | 2010-12-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 117731 | 2010-11-30 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 115970 | 2010-10-31 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 114376 | 2010-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 112784 | 2010-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 111157 | 2010-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 109545 | 2010-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 107921 | 2010-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 106102 | 2010-04-30 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 104247 | 2010-03-31 | 5482.00 RON | 0.00 RON | 0.00 RON |
| 102392 | 2010-02-28 | 6270.00 RON | 0.00 RON | 0.00 RON |
| 100525 | 2010-01-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 920282 | 2009-12-31 | 8024.00 RON | 0.00 RON | 0.00 RON |
| 918410 | 2009-11-30 | 5583.00 RON | 0.00 RON | 0.00 RON |
| 916555 | 2009-10-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!