| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210862 | 2011-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 209338 | 2011-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 207797 | 2011-05-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 206092 | 2011-04-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 204342 | 2011-03-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 202588 | 2011-02-28 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 200831 | 2011-01-31 | 7401.00 RON | 0.00 RON | 0.00 RON |
| 119849 | 2010-12-31 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 118063 | 2010-11-30 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 116301 | 2010-10-31 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 114706 | 2010-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 113120 | 2010-08-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 111494 | 2010-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 109883 | 2010-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 108258 | 2010-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 106444 | 2010-04-30 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 104591 | 2010-03-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 102736 | 2010-02-28 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 100869 | 2010-01-31 | 10251.00 RON | 0.00 RON | 0.00 RON |
| 920625 | 2009-12-31 | 9785.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!