| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211164 | 2011-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 209644 | 2011-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 208105 | 2011-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 206403 | 2011-04-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 204653 | 2011-03-31 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 202903 | 2011-02-28 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 201148 | 2011-01-31 | 4614.00 RON | 0.00 RON | 0.00 RON |
| 120166 | 2010-12-31 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 118378 | 2010-11-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 116616 | 2010-10-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 115024 | 2010-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 113443 | 2010-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 111815 | 2010-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 110205 | 2010-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 108580 | 2010-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 106769 | 2010-04-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 104917 | 2010-03-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 103062 | 2010-02-28 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 101196 | 2010-01-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 920952 | 2009-12-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!