| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211118 | 2011-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 209597 | 2011-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 208057 | 2011-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 206355 | 2011-04-30 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 204606 | 2011-03-31 | 5922.00 RON | 0.00 RON | 0.00 RON |
| 202854 | 2011-02-28 | 9102.00 RON | 0.00 RON | 0.00 RON |
| 201099 | 2011-01-31 | 8642.00 RON | 0.00 RON | 0.00 RON |
| 120117 | 2010-12-31 | 7410.00 RON | 0.00 RON | 0.00 RON |
| 118330 | 2010-11-30 | 5034.00 RON | 0.00 RON | 0.00 RON |
| 116568 | 2010-10-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 114976 | 2010-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 113395 | 2010-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 111766 | 2010-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 110156 | 2010-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 108531 | 2010-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 106720 | 2010-04-30 | 3875.00 RON | 0.00 RON | 0.00 RON |
| 104868 | 2010-03-31 | 7335.00 RON | 0.00 RON | 0.00 RON |
| 103013 | 2010-02-28 | 8197.00 RON | 0.00 RON | 0.00 RON |
| 101147 | 2010-01-31 | 10580.00 RON | 0.00 RON | 0.00 RON |
| 920903 | 2009-12-31 | 10156.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!