| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211087 | 2011-07-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 209566 | 2011-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 208026 | 2011-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 206324 | 2011-04-30 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 204575 | 2011-03-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 202823 | 2011-02-28 | 7821.00 RON | 0.00 RON | 0.00 RON |
| 201068 | 2011-01-31 | 7956.00 RON | 0.00 RON | 0.00 RON |
| 120086 | 2010-12-31 | 7194.00 RON | 0.00 RON | 0.00 RON |
| 118299 | 2010-11-30 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 116537 | 2010-10-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 114945 | 2010-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 113364 | 2010-08-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 111735 | 2010-07-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 110125 | 2010-06-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 108500 | 2010-05-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 106689 | 2010-04-30 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 104836 | 2010-03-31 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 102981 | 2010-02-28 | 7763.00 RON | 0.00 RON | 0.00 RON |
| 101115 | 2010-01-31 | 9258.00 RON | 0.00 RON | 0.00 RON |
| 920871 | 2009-12-31 | 8441.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!