| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210919 | 2011-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 209395 | 2011-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 207854 | 2011-05-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 206149 | 2011-04-30 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 204399 | 2011-03-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 202645 | 2011-02-28 | 8088.00 RON | 0.00 RON | 0.00 RON |
| 200888 | 2011-01-31 | 8117.00 RON | 0.00 RON | 0.00 RON |
| 119906 | 2010-12-31 | 7138.00 RON | 0.00 RON | 0.00 RON |
| 118120 | 2010-11-30 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 116358 | 2010-10-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 114763 | 2010-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 113177 | 2010-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 111550 | 2010-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 109940 | 2010-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 108315 | 2010-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 106501 | 2010-04-30 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 104648 | 2010-03-31 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 102792 | 2010-02-28 | 6625.00 RON | 0.00 RON | 0.00 RON |
| 100926 | 2010-01-31 | 8302.00 RON | 0.00 RON | 0.00 RON |
| 920682 | 2009-12-31 | 7770.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!