| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213863 | 2011-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 206077 | 2011-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 204327 | 2011-03-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 202573 | 2011-02-28 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 200816 | 2011-01-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 119834 | 2010-12-31 | 4356.00 RON | 0.00 RON | 0.00 RON |
| 118048 | 2010-11-30 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 116286 | 2010-10-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 114692 | 2010-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 113105 | 2010-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 111479 | 2010-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 109868 | 2010-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 108243 | 2010-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 106429 | 2010-04-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 104576 | 2010-03-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 102721 | 2010-02-28 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 100854 | 2010-01-31 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 920610 | 2009-12-31 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 918737 | 2009-11-30 | 4072.00 RON | 0.00 RON | 0.00 RON |
| 916884 | 2009-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!