| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210861 | 2011-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 209337 | 2011-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 207796 | 2011-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 206091 | 2011-04-30 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 204341 | 2011-03-31 | 8761.00 RON | 0.00 RON | 0.00 RON |
| 202587 | 2011-02-28 | 13196.00 RON | 0.00 RON | 0.00 RON |
| 200830 | 2011-01-31 | 12100.00 RON | 0.00 RON | 0.00 RON |
| 119848 | 2010-12-31 | 11789.00 RON | 0.00 RON | 0.00 RON |
| 118062 | 2010-11-30 | 6558.00 RON | 0.00 RON | 0.00 RON |
| 116300 | 2010-10-31 | 6582.00 RON | 0.00 RON | 0.00 RON |
| 114705 | 2010-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 113119 | 2010-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 111493 | 2010-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 109882 | 2010-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 108257 | 2010-05-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 106443 | 2010-04-30 | 5226.00 RON | 0.00 RON | 0.00 RON |
| 104590 | 2010-03-31 | 9534.00 RON | 0.00 RON | 0.00 RON |
| 102735 | 2010-02-28 | 11151.00 RON | 0.00 RON | 0.00 RON |
| 100868 | 2010-01-31 | 13862.00 RON | 0.00 RON | 0.00 RON |
| 920624 | 2009-12-31 | 12879.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!