| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210912 | 2011-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 209388 | 2011-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 207847 | 2011-05-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 206142 | 2011-04-30 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 204392 | 2011-03-31 | 7471.00 RON | 0.00 RON | 0.00 RON |
| 202638 | 2011-02-28 | 10110.00 RON | 0.00 RON | 0.00 RON |
| 200881 | 2011-01-31 | 9679.00 RON | 0.00 RON | 0.00 RON |
| 119899 | 2010-12-31 | 7995.00 RON | 0.00 RON | 0.00 RON |
| 118113 | 2010-11-30 | 4842.00 RON | 0.00 RON | 0.00 RON |
| 116351 | 2010-10-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 114756 | 2010-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 113170 | 2010-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 111543 | 2010-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 109933 | 2010-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 108308 | 2010-05-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 106494 | 2010-04-30 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 104641 | 2010-03-31 | 8094.00 RON | 0.00 RON | 0.00 RON |
| 102785 | 2010-02-28 | 8925.00 RON | 0.00 RON | 0.00 RON |
| 100919 | 2010-01-31 | 11613.00 RON | 0.00 RON | 0.00 RON |
| 920675 | 2009-12-31 | 11507.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!