| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211311 | 2011-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 209791 | 2011-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 208253 | 2011-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 206555 | 2011-04-30 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 204806 | 2011-03-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 203056 | 2011-02-28 | 8966.00 RON | 0.00 RON | 0.00 RON |
| 201304 | 2011-01-31 | 8438.00 RON | 0.00 RON | 0.00 RON |
| 120321 | 2010-12-31 | 7482.00 RON | 0.00 RON | 0.00 RON |
| 118535 | 2010-11-30 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 116776 | 2010-10-31 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 115180 | 2010-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 113600 | 2010-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 111971 | 2010-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 110364 | 2010-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 108742 | 2010-05-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 106936 | 2010-04-30 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 105085 | 2010-03-31 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 103230 | 2010-02-28 | 6779.00 RON | 0.00 RON | 0.00 RON |
| 101363 | 2010-01-31 | 8330.00 RON | 0.00 RON | 0.00 RON |
| 921120 | 2009-12-31 | 8339.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!