| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211178 | 2011-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 209659 | 2011-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 208120 | 2011-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 206419 | 2011-04-30 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 204669 | 2011-03-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 202919 | 2011-02-28 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 201164 | 2011-01-31 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 120182 | 2010-12-31 | 6507.00 RON | 0.00 RON | 0.00 RON |
| 118394 | 2010-11-30 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 116632 | 2010-10-31 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 115039 | 2010-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 113458 | 2010-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 111830 | 2010-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 110220 | 2010-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 108595 | 2010-05-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 106785 | 2010-04-30 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 104933 | 2010-03-31 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 103078 | 2010-02-28 | 6331.00 RON | 0.00 RON | 0.00 RON |
| 101212 | 2010-01-31 | 8050.00 RON | 0.00 RON | 0.00 RON |
| 920968 | 2009-12-31 | 7486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!