| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207642 | 2011-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 205935 | 2011-04-30 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 204185 | 2011-03-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 202431 | 2011-02-28 | 6726.00 RON | 0.00 RON | 0.00 RON |
| 200674 | 2011-01-31 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 119692 | 2010-12-31 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 117906 | 2010-11-30 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 116144 | 2010-10-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 114550 | 2010-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 112963 | 2010-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 111336 | 2010-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 109725 | 2010-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 108101 | 2010-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 106286 | 2010-04-30 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 104433 | 2010-03-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 102578 | 2010-02-28 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 100711 | 2010-01-31 | 7065.00 RON | 0.00 RON | 0.00 RON |
| 920467 | 2009-12-31 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 918594 | 2009-11-30 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 916740 | 2009-10-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!