| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211092 | 2011-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 209571 | 2011-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 208031 | 2011-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 206329 | 2011-04-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 204580 | 2011-03-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 202828 | 2011-02-28 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 201073 | 2011-01-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 120091 | 2010-12-31 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 118304 | 2010-11-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 116542 | 2010-10-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 114950 | 2010-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 113369 | 2010-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 111740 | 2010-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 110130 | 2010-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 108505 | 2010-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 106694 | 2010-04-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 104841 | 2010-03-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 102986 | 2010-02-28 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 101120 | 2010-01-31 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 920876 | 2009-12-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!