| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205837 | 2011-04-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 204085 | 2011-03-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 202330 | 2011-02-28 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 200574 | 2011-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 119592 | 2010-12-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 117805 | 2010-11-30 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 116043 | 2010-10-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 114450 | 2010-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 112859 | 2010-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 111233 | 2010-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 109622 | 2010-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 107998 | 2010-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 106179 | 2010-04-30 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 104325 | 2010-03-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 102470 | 2010-02-28 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 100603 | 2010-01-31 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 920360 | 2009-12-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 918488 | 2009-11-30 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 916633 | 2009-10-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 914969 | 2009-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!