| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211083 | 2011-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 209562 | 2011-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 208022 | 2011-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 206320 | 2011-04-30 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 204571 | 2011-03-31 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 202819 | 2011-02-28 | 8433.00 RON | 0.00 RON | 0.00 RON |
| 201064 | 2011-01-31 | 8833.00 RON | 0.00 RON | 0.00 RON |
| 120082 | 2010-12-31 | 7424.00 RON | 0.00 RON | 0.00 RON |
| 118295 | 2010-11-30 | 4441.00 RON | 0.00 RON | 0.00 RON |
| 116533 | 2010-10-31 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 114941 | 2010-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 113360 | 2010-08-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 111731 | 2010-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 110121 | 2010-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 108496 | 2010-05-31 | 786.50 RON | 0.00 RON | 0.00 RON |
| 106685 | 2010-04-30 | 881.50 RON | 0.00 RON | 0.00 RON |
| 104832 | 2010-03-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 102977 | 2010-02-28 | 7008.00 RON | 0.00 RON | 0.00 RON |
| 101111 | 2010-01-31 | 9246.00 RON | 0.00 RON | 0.00 RON |
| 920867 | 2009-12-31 | 9182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!