| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210894 | 2011-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 209370 | 2011-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 207829 | 2011-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 206124 | 2011-04-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 204374 | 2011-03-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 202620 | 2011-02-28 | 4430.00 RON | 0.00 RON | 0.00 RON |
| 200863 | 2011-01-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 119881 | 2010-12-31 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 118095 | 2010-11-30 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 116333 | 2010-10-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 114738 | 2010-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 113152 | 2010-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 111526 | 2010-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 109915 | 2010-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 108290 | 2010-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 106476 | 2010-04-30 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 104623 | 2010-03-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 102768 | 2010-02-28 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 100901 | 2010-01-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 920657 | 2009-12-31 | 3942.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!