| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211222 | 2011-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 209703 | 2011-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 208164 | 2011-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 206463 | 2011-04-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 204714 | 2011-03-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 202964 | 2011-02-28 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 201211 | 2011-01-31 | 5476.00 RON | 0.00 RON | 0.00 RON |
| 120229 | 2010-12-31 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 118442 | 2010-11-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 116680 | 2010-10-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 115087 | 2010-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 113506 | 2010-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 111878 | 2010-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 110268 | 2010-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 108643 | 2010-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 106834 | 2010-04-30 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 104982 | 2010-03-31 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 103127 | 2010-02-28 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 101261 | 2010-01-31 | 5817.00 RON | 0.00 RON | 0.00 RON |
| 921017 | 2009-12-31 | 5292.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!