| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211011 | 2011-07-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 209488 | 2011-06-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 207947 | 2011-05-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 206244 | 2011-04-30 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 204495 | 2011-03-31 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 202742 | 2011-02-28 | 6741.00 RON | 0.00 RON | 0.00 RON |
| 200985 | 2011-01-31 | 6448.00 RON | 0.00 RON | 0.00 RON |
| 120003 | 2010-12-31 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 118216 | 2010-11-30 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 116454 | 2010-10-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 114860 | 2010-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 113276 | 2010-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 111649 | 2010-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 110039 | 2010-06-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 108413 | 2010-05-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 106601 | 2010-04-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 104749 | 2010-03-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 102893 | 2010-02-28 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 101027 | 2010-01-31 | 6334.00 RON | 0.00 RON | 0.00 RON |
| 920783 | 2009-12-31 | 5628.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!