| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210934 | 2011-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 209410 | 2011-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 207869 | 2011-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 206165 | 2011-04-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 204416 | 2011-03-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 202662 | 2011-02-28 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 200905 | 2011-01-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 119923 | 2010-12-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 118136 | 2010-11-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 116375 | 2010-10-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 114780 | 2010-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 113194 | 2010-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 111567 | 2010-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 109957 | 2010-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 108332 | 2010-05-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 106518 | 2010-04-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 104666 | 2010-03-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 102810 | 2010-02-28 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 100944 | 2010-01-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 920700 | 2009-12-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!