| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211098 | 2011-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 209577 | 2011-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 208037 | 2011-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 206335 | 2011-04-30 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 204586 | 2011-03-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 202834 | 2011-02-28 | 6366.00 RON | 0.00 RON | 0.00 RON |
| 201079 | 2011-01-31 | 6359.00 RON | 0.00 RON | 0.00 RON |
| 120097 | 2010-12-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 118310 | 2010-11-30 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 116548 | 2010-10-31 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 114956 | 2010-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 113375 | 2010-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 111746 | 2010-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 110136 | 2010-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 108511 | 2010-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 106700 | 2010-04-30 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 104848 | 2010-03-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 102993 | 2010-02-28 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 101127 | 2010-01-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 920883 | 2009-12-31 | 5841.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!