| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210159 | 2011-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 208631 | 2011-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 207086 | 2011-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 205371 | 2011-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 203613 | 2011-03-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 201857 | 2011-02-28 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 200102 | 2011-01-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 119121 | 2010-12-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 117333 | 2010-11-30 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 115575 | 2010-10-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 113988 | 2010-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 112391 | 2010-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 110763 | 2010-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 109149 | 2010-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 107523 | 2010-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 105690 | 2010-04-30 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 103834 | 2010-03-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 101977 | 2010-02-28 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 100111 | 2010-01-31 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 919869 | 2009-12-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!