| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211158 | 2011-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 209638 | 2011-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 208099 | 2011-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 206397 | 2011-04-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 204647 | 2011-03-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 202897 | 2011-02-28 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 201142 | 2011-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 120160 | 2010-12-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 118372 | 2010-11-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 116610 | 2010-10-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 115018 | 2010-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 113437 | 2010-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 111809 | 2010-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 110199 | 2010-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 108574 | 2010-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 106763 | 2010-04-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 104911 | 2010-03-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 103056 | 2010-02-28 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 101190 | 2010-01-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 920946 | 2009-12-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!