| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211275 | 2011-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 209755 | 2011-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 208217 | 2011-05-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 206517 | 2011-04-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 204768 | 2011-03-31 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 203018 | 2011-02-28 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 201266 | 2011-01-31 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 120283 | 2010-12-31 | 5384.00 RON | 0.00 RON | 0.00 RON |
| 118497 | 2010-11-30 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 116737 | 2010-10-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 115143 | 2010-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 113563 | 2010-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 111934 | 2010-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 110327 | 2010-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 108704 | 2010-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 106898 | 2010-04-30 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 105046 | 2010-03-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 103191 | 2010-02-28 | 5158.00 RON | 0.00 RON | 0.00 RON |
| 101324 | 2010-01-31 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 921081 | 2009-12-31 | 5909.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!