| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210927 | 2011-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 209403 | 2011-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 207862 | 2011-05-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 206158 | 2011-04-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 204408 | 2011-03-31 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 202654 | 2011-02-28 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 200897 | 2011-01-31 | 6514.00 RON | 0.00 RON | 0.00 RON |
| 119915 | 2010-12-31 | 6014.00 RON | 0.00 RON | 0.00 RON |
| 118129 | 2010-11-30 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 116368 | 2010-10-31 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 114773 | 2010-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 113187 | 2010-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 111560 | 2010-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 109950 | 2010-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 108325 | 2010-05-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 106511 | 2010-04-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 104658 | 2010-03-31 | 4801.00 RON | 0.00 RON | 0.00 RON |
| 102802 | 2010-02-28 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 100936 | 2010-01-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 920692 | 2009-12-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!