| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205877 | 2011-04-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 204125 | 2011-03-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 202371 | 2011-02-28 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 200614 | 2011-01-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 119632 | 2010-12-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 117846 | 2010-11-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 116084 | 2010-10-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 114492 | 2010-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 112903 | 2010-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 111277 | 2010-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 109666 | 2010-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 108042 | 2010-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 106224 | 2010-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 104370 | 2010-03-31 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 102515 | 2010-02-28 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 100648 | 2010-01-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 920405 | 2009-12-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 918532 | 2009-11-30 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 916677 | 2009-10-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 915013 | 2009-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!