| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210978 | 2011-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 209455 | 2011-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 207914 | 2011-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 206211 | 2011-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 204462 | 2011-03-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 202709 | 2011-02-28 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 200952 | 2011-01-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 119970 | 2010-12-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 118183 | 2010-11-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 116421 | 2010-10-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 114827 | 2010-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 113243 | 2010-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 111616 | 2010-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 110006 | 2010-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 108380 | 2010-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 106568 | 2010-04-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 104716 | 2010-03-31 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 102860 | 2010-02-28 | 3848.00 RON | 0.00 RON | 0.00 RON |
| 100994 | 2010-01-31 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 920750 | 2009-12-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!