| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210941 | 2011-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 209417 | 2011-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 207876 | 2011-05-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 206172 | 2011-04-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 204423 | 2011-03-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 202669 | 2011-02-28 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 200912 | 2011-01-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 119930 | 2010-12-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 118143 | 2010-11-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 116382 | 2010-10-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 114789 | 2010-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 113203 | 2010-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 111576 | 2010-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 109966 | 2010-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 108341 | 2010-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 106527 | 2010-04-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 104675 | 2010-03-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 102819 | 2010-02-28 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 100953 | 2010-01-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 920709 | 2009-12-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!