| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210989 | 2011-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 209466 | 2011-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 207925 | 2011-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 206222 | 2011-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 204473 | 2011-03-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 202720 | 2011-02-28 | 6340.00 RON | 0.00 RON | 0.00 RON |
| 200963 | 2011-01-31 | 6293.00 RON | 0.00 RON | 0.00 RON |
| 119981 | 2010-12-31 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 118194 | 2010-11-30 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 116432 | 2010-10-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 114838 | 2010-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 113254 | 2010-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 111627 | 2010-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 110017 | 2010-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 108391 | 2010-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 106579 | 2010-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 104727 | 2010-03-31 | 3817.00 RON | 0.00 RON | 0.00 RON |
| 102871 | 2010-02-28 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 101005 | 2010-01-31 | 5047.00 RON | 0.00 RON | 0.00 RON |
| 920761 | 2009-12-31 | 5129.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!