| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207736 | 2011-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 206029 | 2011-04-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 204279 | 2011-03-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 202525 | 2011-02-28 | 5027.00 RON | 0.00 RON | 0.00 RON |
| 200768 | 2011-01-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 119786 | 2010-12-31 | 4332.00 RON | 0.00 RON | 0.00 RON |
| 118000 | 2010-11-30 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 116238 | 2010-10-31 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 114644 | 2010-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 113057 | 2010-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 111431 | 2010-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 109820 | 2010-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 108195 | 2010-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 106381 | 2010-04-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 104528 | 2010-03-31 | 4229.00 RON | 0.00 RON | 0.00 RON |
| 102673 | 2010-02-28 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 100806 | 2010-01-31 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 920562 | 2009-12-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 918689 | 2009-11-30 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 916836 | 2009-10-31 | 2241.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!