| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211182 | 2011-07-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 209663 | 2011-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 208124 | 2011-05-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 206423 | 2011-04-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 204673 | 2011-03-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 202923 | 2011-02-28 | 7914.00 RON | 0.00 RON | 0.00 RON |
| 201168 | 2011-01-31 | 7838.00 RON | 0.00 RON | 0.00 RON |
| 120186 | 2010-12-31 | 7529.00 RON | 0.00 RON | 0.00 RON |
| 118398 | 2010-11-30 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 116636 | 2010-10-31 | 3935.00 RON | 0.00 RON | 0.00 RON |
| 115043 | 2010-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 113462 | 2010-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 111834 | 2010-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 110224 | 2010-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 108599 | 2010-05-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 106789 | 2010-04-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 104937 | 2010-03-31 | 7379.00 RON | 0.00 RON | 0.00 RON |
| 103082 | 2010-02-28 | 8438.00 RON | 0.00 RON | 0.00 RON |
| 101216 | 2010-01-31 | 10699.00 RON | 0.00 RON | 0.00 RON |
| 920972 | 2009-12-31 | 10286.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!