| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210986 | 2011-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 209463 | 2011-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 207922 | 2011-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 206219 | 2011-04-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 204470 | 2011-03-31 | 4713.00 RON | 0.00 RON | 0.00 RON |
| 202717 | 2011-02-28 | 7254.00 RON | 0.00 RON | 0.00 RON |
| 200960 | 2011-01-31 | 7863.00 RON | 0.00 RON | 0.00 RON |
| 119978 | 2010-12-31 | 6779.00 RON | 0.00 RON | 0.00 RON |
| 118191 | 2010-11-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 116429 | 2010-10-31 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 114835 | 2010-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 113251 | 2010-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 111624 | 2010-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 110014 | 2010-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 108388 | 2010-05-31 | -1.00 RON | 0.00 RON | 0.00 RON |
| 106576 | 2010-04-30 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 104724 | 2010-03-31 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 102868 | 2010-02-28 | 6167.00 RON | 0.00 RON | 0.00 RON |
| 101002 | 2010-01-31 | 7442.00 RON | 0.00 RON | 0.00 RON |
| 920758 | 2009-12-31 | 7604.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!