| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210984 | 2011-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 209461 | 2011-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 207920 | 2011-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 206217 | 2011-04-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 204468 | 2011-03-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 202715 | 2011-02-28 | 4073.00 RON | 0.00 RON | 0.00 RON |
| 200958 | 2011-01-31 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 119976 | 2010-12-31 | 3815.00 RON | 0.00 RON | 0.00 RON |
| 118189 | 2010-11-30 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 116427 | 2010-10-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 114833 | 2010-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 113249 | 2010-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 111622 | 2010-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 110012 | 2010-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 108386 | 2010-05-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 106574 | 2010-04-30 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 104722 | 2010-03-31 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 102866 | 2010-02-28 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 101000 | 2010-01-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 920756 | 2009-12-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!