| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210933 | 2011-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 209409 | 2011-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 207868 | 2011-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 206164 | 2011-04-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 204415 | 2011-03-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 202661 | 2011-02-28 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 200904 | 2011-01-31 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 119922 | 2010-12-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 118135 | 2010-11-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 116374 | 2010-10-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 114779 | 2010-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 113193 | 2010-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 111566 | 2010-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 109956 | 2010-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 108331 | 2010-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 106517 | 2010-04-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 104665 | 2010-03-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 102809 | 2010-02-28 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 100943 | 2010-01-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 920699 | 2009-12-31 | 3568.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!