| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210160 | 2011-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 208632 | 2011-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 207087 | 2011-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 205372 | 2011-04-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 203614 | 2011-03-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 201858 | 2011-02-28 | 5251.00 RON | 0.00 RON | 0.00 RON |
| 200103 | 2011-01-31 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 119122 | 2010-12-31 | 4446.00 RON | 0.00 RON | 0.00 RON |
| 117334 | 2010-11-30 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 115576 | 2010-10-31 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 113989 | 2010-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 112392 | 2010-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 110764 | 2010-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 109150 | 2010-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 107524 | 2010-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 105691 | 2010-04-30 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 103835 | 2010-03-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 101978 | 2010-02-28 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 100112 | 2010-01-31 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 919870 | 2009-12-31 | 4908.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!