| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210903 | 2011-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 209379 | 2011-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 207838 | 2011-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 206133 | 2011-04-30 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 204383 | 2011-03-31 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 202629 | 2011-02-28 | 8093.00 RON | 0.00 RON | 0.00 RON |
| 200872 | 2011-01-31 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 119890 | 2010-12-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 118104 | 2010-11-30 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 116342 | 2010-10-31 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 114747 | 2010-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 113161 | 2010-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 111535 | 2010-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 109924 | 2010-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 108299 | 2010-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 106485 | 2010-04-30 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 104632 | 2010-03-31 | 6166.00 RON | 0.00 RON | 0.00 RON |
| 102777 | 2010-02-28 | 6853.00 RON | 0.00 RON | 0.00 RON |
| 100911 | 2010-01-31 | 8910.00 RON | 0.00 RON | 0.00 RON |
| 920667 | 2009-12-31 | 8642.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!