| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211064 | 2011-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 209543 | 2011-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 208002 | 2011-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 206300 | 2011-04-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 204551 | 2011-03-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 202799 | 2011-02-28 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 201044 | 2011-01-31 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 120062 | 2010-12-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 118275 | 2010-11-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 116513 | 2010-10-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 114920 | 2010-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 113339 | 2010-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 111710 | 2010-07-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 110100 | 2010-06-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 108475 | 2010-05-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 106664 | 2010-04-30 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 104811 | 2010-03-31 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 102956 | 2010-02-28 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 101090 | 2010-01-31 | 8094.00 RON | 0.00 RON | 0.00 RON |
| 920846 | 2009-12-31 | 8094.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!