| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213086 | 2011-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 209658 | 2011-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 208119 | 2011-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 206418 | 2011-04-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 204668 | 2011-03-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 202918 | 2011-02-28 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 201163 | 2011-01-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 120181 | 2010-12-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 118393 | 2010-11-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 116631 | 2010-10-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 115038 | 2010-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 113457 | 2010-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 111829 | 2010-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 110219 | 2010-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 108594 | 2010-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 106784 | 2010-04-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 104932 | 2010-03-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 103077 | 2010-02-28 | 5262.00 RON | 0.00 RON | 0.00 RON |
| 101211 | 2010-01-31 | 6624.00 RON | 0.00 RON | 0.00 RON |
| 920967 | 2009-12-31 | 6305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!