| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210991 | 2011-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 209468 | 2011-06-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 207927 | 2011-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 206224 | 2011-04-30 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 204475 | 2011-03-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 202722 | 2011-02-28 | 6229.00 RON | 0.00 RON | 0.00 RON |
| 200965 | 2011-01-31 | 5950.00 RON | 0.00 RON | 0.00 RON |
| 119983 | 2010-12-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 118196 | 2010-11-30 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 116434 | 2010-10-31 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 114840 | 2010-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 113256 | 2010-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 111629 | 2010-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 110019 | 2010-06-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 108393 | 2010-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 106581 | 2010-04-30 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 104729 | 2010-03-31 | 4335.00 RON | 0.00 RON | 0.00 RON |
| 102873 | 2010-02-28 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 101007 | 2010-01-31 | 5420.00 RON | 0.00 RON | 0.00 RON |
| 920763 | 2009-12-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!