| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211048 | 2011-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 209527 | 2011-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 207986 | 2011-05-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 206284 | 2011-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 204535 | 2011-03-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 202783 | 2011-02-28 | 5368.00 RON | 0.00 RON | 0.00 RON |
| 201028 | 2011-01-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 120046 | 2010-12-31 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 118259 | 2010-11-30 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 116498 | 2010-10-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 114904 | 2010-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 113323 | 2010-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 111695 | 2010-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 110085 | 2010-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 108460 | 2010-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 106648 | 2010-04-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 104795 | 2010-03-31 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 102940 | 2010-02-28 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 101074 | 2010-01-31 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 920830 | 2009-12-31 | 6008.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!