| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210896 | 2011-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 209372 | 2011-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 207831 | 2011-05-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 206126 | 2011-04-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 204376 | 2011-03-31 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 202622 | 2011-02-28 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 200865 | 2011-01-31 | 5485.00 RON | 0.00 RON | 0.00 RON |
| 119883 | 2010-12-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 118097 | 2010-11-30 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 116335 | 2010-10-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 114740 | 2010-09-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 113154 | 2010-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 111528 | 2010-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 109917 | 2010-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 108292 | 2010-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 106478 | 2010-04-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 104625 | 2010-03-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 102770 | 2010-02-28 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 100903 | 2010-01-31 | 5799.00 RON | 0.00 RON | 0.00 RON |
| 920659 | 2009-12-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!