| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210850 | 2011-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 209326 | 2011-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 207785 | 2011-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 206080 | 2011-04-30 | 4269.00 RON | 0.00 RON | 0.00 RON |
| 204330 | 2011-03-31 | 8381.00 RON | 0.00 RON | 0.00 RON |
| 202576 | 2011-02-28 | 12123.00 RON | 0.00 RON | 0.00 RON |
| 200819 | 2011-01-31 | 11770.00 RON | 0.00 RON | 0.00 RON |
| 119837 | 2010-12-31 | 11058.00 RON | 0.00 RON | 0.00 RON |
| 118051 | 2010-11-30 | 6643.00 RON | 0.00 RON | 0.00 RON |
| 116289 | 2010-10-31 | 6926.00 RON | 0.00 RON | 0.00 RON |
| 114694 | 2010-09-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 113108 | 2010-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 111482 | 2010-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 109871 | 2010-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 108246 | 2010-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 106432 | 2010-04-30 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 104579 | 2010-03-31 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 102724 | 2010-02-28 | 10020.00 RON | 0.00 RON | 0.00 RON |
| 100857 | 2010-01-31 | 13118.00 RON | 0.00 RON | 0.00 RON |
| 920613 | 2009-12-31 | 10979.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!