| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210875 | 2011-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 209351 | 2011-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 207810 | 2011-05-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 206105 | 2011-04-30 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 204355 | 2011-03-31 | 6929.00 RON | 0.00 RON | 0.00 RON |
| 202601 | 2011-02-28 | 10201.00 RON | 0.00 RON | 0.00 RON |
| 200844 | 2011-01-31 | 9974.00 RON | 0.00 RON | 0.00 RON |
| 119862 | 2010-12-31 | 8917.00 RON | 0.00 RON | 0.00 RON |
| 118076 | 2010-11-30 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 116314 | 2010-10-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 114719 | 2010-09-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 113133 | 2010-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 111507 | 2010-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 109896 | 2010-06-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 108271 | 2010-05-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 106457 | 2010-04-30 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 104604 | 2010-03-31 | 6499.00 RON | 0.00 RON | 0.00 RON |
| 102749 | 2010-02-28 | 7185.00 RON | 0.00 RON | 0.00 RON |
| 100882 | 2010-01-31 | 9421.00 RON | 0.00 RON | 0.00 RON |
| 920638 | 2009-12-31 | 9260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!