| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211161 | 2011-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 209641 | 2011-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 208102 | 2011-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 206400 | 2011-04-30 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 204650 | 2011-03-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 202900 | 2011-02-28 | 10610.00 RON | 0.00 RON | 0.00 RON |
| 201145 | 2011-01-31 | 10613.00 RON | 0.00 RON | 0.00 RON |
| 120163 | 2010-12-31 | 8825.00 RON | 0.00 RON | 0.00 RON |
| 118375 | 2010-11-30 | 4777.00 RON | 0.00 RON | 0.00 RON |
| 116613 | 2010-10-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 115021 | 2010-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 113440 | 2010-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 111812 | 2010-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 110202 | 2010-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 108577 | 2010-05-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 106766 | 2010-04-30 | 3812.00 RON | 0.00 RON | 0.00 RON |
| 104914 | 2010-03-31 | 7166.00 RON | 0.00 RON | 0.00 RON |
| 103059 | 2010-02-28 | 8212.00 RON | 0.00 RON | 0.00 RON |
| 101193 | 2010-01-31 | 10752.00 RON | 0.00 RON | 0.00 RON |
| 920949 | 2009-12-31 | 10257.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!