| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210960 | 2011-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 209436 | 2011-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 207895 | 2011-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 206192 | 2011-04-30 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 204443 | 2011-03-31 | 3126.00 RON | 0.00 RON | 0.00 RON |
| 202690 | 2011-02-28 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 200933 | 2011-01-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 119951 | 2010-12-31 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 118164 | 2010-11-30 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 116402 | 2010-10-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 114809 | 2010-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 113223 | 2010-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 111596 | 2010-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 109986 | 2010-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 108361 | 2010-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 106548 | 2010-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 104696 | 2010-03-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 102840 | 2010-02-28 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 100974 | 2010-01-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 920729 | 2009-12-31 | 4736.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!