| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210929 | 2011-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 209405 | 2011-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 207864 | 2011-05-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 206160 | 2011-04-30 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 204410 | 2011-03-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 202656 | 2011-02-28 | 8289.00 RON | 0.00 RON | 0.00 RON |
| 200899 | 2011-01-31 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 119917 | 2010-12-31 | 7034.00 RON | 0.00 RON | 0.00 RON |
| 118131 | 2010-11-30 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 116370 | 2010-10-31 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 114775 | 2010-09-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 113189 | 2010-08-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 111562 | 2010-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 109952 | 2010-06-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 108327 | 2010-05-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 106513 | 2010-04-30 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 104660 | 2010-03-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 102804 | 2010-02-28 | 6247.00 RON | 0.00 RON | 0.00 RON |
| 100938 | 2010-01-31 | 7150.00 RON | 0.00 RON | 0.00 RON |
| 920694 | 2009-12-31 | 7609.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!