| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210921 | 2011-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 209397 | 2011-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 207856 | 2011-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 206152 | 2011-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 204402 | 2011-03-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 202648 | 2011-02-28 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 200891 | 2011-01-31 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 119909 | 2010-12-31 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 118123 | 2010-11-30 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 116361 | 2010-10-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 114766 | 2010-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 113180 | 2010-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 111553 | 2010-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 109943 | 2010-06-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 108318 | 2010-05-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 106504 | 2010-04-30 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 104651 | 2010-03-31 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 102795 | 2010-02-28 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 100929 | 2010-01-31 | 4920.00 RON | 0.00 RON | 0.00 RON |
| 920685 | 2009-12-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!