| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210980 | 2011-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 209457 | 2011-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 207916 | 2011-05-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 206213 | 2011-04-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 204464 | 2011-03-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 202711 | 2011-02-28 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 200954 | 2011-01-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 119972 | 2010-12-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 118185 | 2010-11-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 116423 | 2010-10-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 114829 | 2010-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 113245 | 2010-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 111618 | 2010-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 110008 | 2010-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 108382 | 2010-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 106570 | 2010-04-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 104718 | 2010-03-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 102862 | 2010-02-28 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 100996 | 2010-01-31 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 920752 | 2009-12-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!