| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210987 | 2011-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 209464 | 2011-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 207923 | 2011-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 206220 | 2011-04-30 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 204471 | 2011-03-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 202718 | 2011-02-28 | 5942.00 RON | 0.00 RON | 0.00 RON |
| 200961 | 2011-01-31 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 119979 | 2010-12-31 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 118192 | 2010-11-30 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 116430 | 2010-10-31 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 114836 | 2010-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 113252 | 2010-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 111625 | 2010-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 110015 | 2010-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 108389 | 2010-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 106577 | 2010-04-30 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 104725 | 2010-03-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 102869 | 2010-02-28 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 101003 | 2010-01-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 920759 | 2009-12-31 | 5633.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!