| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210972 | 2011-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 209448 | 2011-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 207907 | 2011-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 206204 | 2011-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 204456 | 2011-03-31 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 202703 | 2011-02-28 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 200946 | 2011-01-31 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 119964 | 2010-12-31 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 118177 | 2010-11-30 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 116415 | 2010-10-31 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 114822 | 2010-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 113236 | 2010-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 111609 | 2010-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 109999 | 2010-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 108374 | 2010-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 106561 | 2010-04-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 104709 | 2010-03-31 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 102853 | 2010-02-28 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 100987 | 2010-01-31 | 4374.00 RON | 0.00 RON | 0.00 RON |
| 920743 | 2009-12-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!