| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210985 | 2011-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 209462 | 2011-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 207921 | 2011-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 206218 | 2011-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 204469 | 2011-03-31 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 202716 | 2011-02-28 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 200959 | 2011-01-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 119977 | 2010-12-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 118190 | 2010-11-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 116428 | 2010-10-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 114834 | 2010-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 113250 | 2010-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 111623 | 2010-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 110013 | 2010-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 108387 | 2010-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 106575 | 2010-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 104723 | 2010-03-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 102867 | 2010-02-28 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 101001 | 2010-01-31 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 920757 | 2009-12-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!