| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207560 | 2011-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 205852 | 2011-04-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 204100 | 2011-03-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 202345 | 2011-02-28 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 200589 | 2011-01-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 119607 | 2010-12-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 117820 | 2010-11-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 116058 | 2010-10-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 114466 | 2010-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 112876 | 2010-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 111250 | 2010-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 109639 | 2010-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 108015 | 2010-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 106196 | 2010-04-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 104342 | 2010-03-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 102487 | 2010-02-28 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 100620 | 2010-01-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 920377 | 2009-12-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 918504 | 2009-11-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 916649 | 2009-10-31 | 657.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!