| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210873 | 2011-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 209349 | 2011-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 207808 | 2011-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 206103 | 2011-04-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 204353 | 2011-03-31 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 202599 | 2011-02-28 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 200842 | 2011-01-31 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 119860 | 2010-12-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 118074 | 2010-11-30 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 116312 | 2010-10-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 114717 | 2010-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 113131 | 2010-08-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 111505 | 2010-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 109894 | 2010-06-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 108269 | 2010-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 106455 | 2010-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 104602 | 2010-03-31 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 102747 | 2010-02-28 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 100880 | 2010-01-31 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 920636 | 2009-12-31 | 4490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!