| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210867 | 2011-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 209343 | 2011-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 207802 | 2011-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 206097 | 2011-04-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 204347 | 2011-03-31 | 4315.00 RON | 0.00 RON | 0.00 RON |
| 202593 | 2011-02-28 | 6128.00 RON | 0.00 RON | 0.00 RON |
| 200836 | 2011-01-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 119854 | 2010-12-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 118068 | 2010-11-30 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 116306 | 2010-10-31 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 114711 | 2010-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 113125 | 2010-08-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 111499 | 2010-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 109888 | 2010-06-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 108263 | 2010-05-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 106449 | 2010-04-30 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 104596 | 2010-03-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 102741 | 2010-02-28 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 100874 | 2010-01-31 | 6786.00 RON | 0.00 RON | 0.00 RON |
| 920630 | 2009-12-31 | 6658.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!