| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210948 | 2011-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 209424 | 2011-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 207883 | 2011-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 206180 | 2011-04-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 204431 | 2011-03-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 202678 | 2011-02-28 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 200921 | 2011-01-31 | 3785.00 RON | 0.00 RON | 0.00 RON |
| 119939 | 2010-12-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 118152 | 2010-11-30 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 116390 | 2010-10-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 114797 | 2010-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 113211 | 2010-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 111584 | 2010-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 109974 | 2010-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 108349 | 2010-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 106536 | 2010-04-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 104684 | 2010-03-31 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 102828 | 2010-02-28 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 100962 | 2010-01-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 920717 | 2009-12-31 | 5672.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!