| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207554 | 2011-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 205846 | 2011-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 204094 | 2011-03-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 202339 | 2011-02-28 | 3246.00 RON | 0.00 RON | 0.00 RON |
| 200583 | 2011-01-31 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 119601 | 2010-12-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 117814 | 2010-11-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 116052 | 2010-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 114459 | 2010-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 112869 | 2010-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 111243 | 2010-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 109632 | 2010-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 108008 | 2010-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 106189 | 2010-04-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 104335 | 2010-03-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 102480 | 2010-02-28 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 100613 | 2010-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 920370 | 2009-12-31 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 918498 | 2009-11-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 916643 | 2009-10-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!