| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210174 | 2011-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 208646 | 2011-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 207101 | 2011-05-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 205386 | 2011-04-30 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 203628 | 2011-03-31 | 7348.00 RON | 0.00 RON | 0.00 RON |
| 201872 | 2011-02-28 | 11021.00 RON | 0.00 RON | 0.00 RON |
| 200117 | 2011-01-31 | 10083.00 RON | 0.00 RON | 0.00 RON |
| 119136 | 2010-12-31 | 8945.00 RON | 0.00 RON | 0.00 RON |
| 117348 | 2010-11-30 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 115590 | 2010-10-31 | 5801.00 RON | 0.00 RON | 0.00 RON |
| 114003 | 2010-09-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 112406 | 2010-08-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 110778 | 2010-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 109164 | 2010-06-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 107539 | 2010-05-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 105706 | 2010-04-30 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 103850 | 2010-03-31 | 7741.00 RON | 0.00 RON | 0.00 RON |
| 101993 | 2010-02-28 | 8312.00 RON | 0.00 RON | 0.00 RON |
| 100127 | 2010-01-31 | 11390.00 RON | 0.00 RON | 0.00 RON |
| 919885 | 2009-12-31 | 9067.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!