| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211175 | 2011-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 209655 | 2011-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 208116 | 2011-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 206415 | 2011-04-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 204665 | 2011-03-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 202915 | 2011-02-28 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 201160 | 2011-01-31 | 4611.00 RON | 0.00 RON | 0.00 RON |
| 120178 | 2010-12-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 118390 | 2010-11-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 116628 | 2010-10-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 115035 | 2010-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 113454 | 2010-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 111826 | 2010-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 110216 | 2010-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 108591 | 2010-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 106781 | 2010-04-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 104929 | 2010-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 103074 | 2010-02-28 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 101208 | 2010-01-31 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 920964 | 2009-12-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!