| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211086 | 2011-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 209565 | 2011-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 208025 | 2011-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 206323 | 2011-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 204574 | 2011-03-31 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 202822 | 2011-02-28 | 8943.00 RON | 0.00 RON | 0.00 RON |
| 201067 | 2011-01-31 | 8979.00 RON | 0.00 RON | 0.00 RON |
| 120085 | 2010-12-31 | 7367.00 RON | 0.00 RON | 0.00 RON |
| 118298 | 2010-11-30 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 116536 | 2010-10-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 114944 | 2010-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 113363 | 2010-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 111734 | 2010-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 110124 | 2010-06-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 108499 | 2010-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 106688 | 2010-04-30 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 104835 | 2010-03-31 | 5318.00 RON | 0.00 RON | 0.00 RON |
| 102980 | 2010-02-28 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 101114 | 2010-01-31 | 8060.00 RON | 0.00 RON | 0.00 RON |
| 920870 | 2009-12-31 | 7623.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!