| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205791 | 2011-04-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 204039 | 2011-03-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 202284 | 2011-02-28 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 200528 | 2011-01-31 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 119546 | 2010-12-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 117759 | 2010-11-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 115998 | 2010-10-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 114403 | 2010-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 112812 | 2010-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 111186 | 2010-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 109574 | 2010-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 107950 | 2010-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 106131 | 2010-04-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 104277 | 2010-03-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 102422 | 2010-02-28 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 100555 | 2010-01-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 920312 | 2009-12-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 918440 | 2009-11-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 916585 | 2009-10-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 914921 | 2009-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!