| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211067 | 2011-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 209546 | 2011-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 208005 | 2011-05-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 206303 | 2011-04-30 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 204554 | 2011-03-31 | 5727.00 RON | 0.00 RON | 0.00 RON |
| 202802 | 2011-02-28 | 8623.00 RON | 0.00 RON | 0.00 RON |
| 201047 | 2011-01-31 | 8231.00 RON | 0.00 RON | 0.00 RON |
| 120065 | 2010-12-31 | 7382.00 RON | 0.00 RON | 0.00 RON |
| 118278 | 2010-11-30 | 4640.00 RON | 0.00 RON | 0.00 RON |
| 116516 | 2010-10-31 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 114923 | 2010-09-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 113342 | 2010-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 111713 | 2010-07-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 110103 | 2010-06-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 108478 | 2010-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 106667 | 2010-04-30 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 104814 | 2010-03-31 | 6776.00 RON | 0.00 RON | 0.00 RON |
| 102959 | 2010-02-28 | 8400.00 RON | 0.00 RON | 0.00 RON |
| 101093 | 2010-01-31 | 11271.00 RON | 0.00 RON | 0.00 RON |
| 920849 | 2009-12-31 | 11013.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!