| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210851 | 2011-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 209327 | 2011-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 207786 | 2011-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 206081 | 2011-04-30 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 204331 | 2011-03-31 | 4350.00 RON | 0.00 RON | 0.00 RON |
| 202577 | 2011-02-28 | 6703.00 RON | 0.00 RON | 0.00 RON |
| 200820 | 2011-01-31 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 119838 | 2010-12-31 | 6149.00 RON | 0.00 RON | 0.00 RON |
| 118052 | 2010-11-30 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 116290 | 2010-10-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 114695 | 2010-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 113109 | 2010-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 111483 | 2010-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 109872 | 2010-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 108247 | 2010-05-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 106433 | 2010-04-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 104580 | 2010-03-31 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 102725 | 2010-02-28 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 100858 | 2010-01-31 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 920614 | 2009-12-31 | 5556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!