| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211119 | 2011-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 209598 | 2011-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 208058 | 2011-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 206356 | 2011-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 204607 | 2011-03-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 202855 | 2011-02-28 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 201100 | 2011-01-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 120118 | 2010-12-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 118331 | 2010-11-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 116569 | 2010-10-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 114977 | 2010-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 113396 | 2010-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 111767 | 2010-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 110157 | 2010-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 108532 | 2010-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 106721 | 2010-04-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 104869 | 2010-03-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 103014 | 2010-02-28 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 101148 | 2010-01-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 920904 | 2009-12-31 | 3471.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!