| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211099 | 2011-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 209578 | 2011-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 208038 | 2011-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 206336 | 2011-04-30 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 204587 | 2011-03-31 | 3586.00 RON | 0.00 RON | 0.00 RON |
| 202835 | 2011-02-28 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 201080 | 2011-01-31 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 120098 | 2010-12-31 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 118311 | 2010-11-30 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 116549 | 2010-10-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 114957 | 2010-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 113376 | 2010-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 111747 | 2010-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 110137 | 2010-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 108512 | 2010-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 106701 | 2010-04-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 104849 | 2010-03-31 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 102994 | 2010-02-28 | 5110.00 RON | 0.00 RON | 0.00 RON |
| 101128 | 2010-01-31 | 6194.00 RON | 0.00 RON | 0.00 RON |
| 920884 | 2009-12-31 | 5593.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!