| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211218 | 2011-07-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 209699 | 2011-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 208160 | 2011-05-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 206459 | 2011-04-30 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 204710 | 2011-03-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 202960 | 2011-02-28 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 201207 | 2011-01-31 | 5070.00 RON | 0.00 RON | 0.00 RON |
| 120225 | 2010-12-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 118438 | 2010-11-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 116676 | 2010-10-31 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 115083 | 2010-09-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 113502 | 2010-08-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 111874 | 2010-07-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 110264 | 2010-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 108639 | 2010-05-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 106830 | 2010-04-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 104978 | 2010-03-31 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 103123 | 2010-02-28 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 101257 | 2010-01-31 | 5010.00 RON | 0.00 RON | 0.00 RON |
| 921013 | 2009-12-31 | 4568.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!