| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210969 | 2011-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 209445 | 2011-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 207904 | 2011-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 206201 | 2011-04-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 204453 | 2011-03-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 202700 | 2011-02-28 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 200943 | 2011-01-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 119961 | 2010-12-31 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 118174 | 2010-11-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 116412 | 2010-10-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 114819 | 2010-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 113233 | 2010-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 111606 | 2010-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 109996 | 2010-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 108371 | 2010-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 106558 | 2010-04-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 104706 | 2010-03-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 102850 | 2010-02-28 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 100984 | 2010-01-31 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 920740 | 2009-12-31 | 5406.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!