| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211317 | 2011-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 209797 | 2011-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 208259 | 2011-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 206561 | 2011-04-30 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 204812 | 2011-03-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 203062 | 2011-02-28 | 5828.00 RON | 0.00 RON | 0.00 RON |
| 201310 | 2011-01-31 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 120327 | 2010-12-31 | 4818.00 RON | 0.00 RON | 0.00 RON |
| 118541 | 2010-11-30 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 116782 | 2010-10-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 115186 | 2010-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 113606 | 2010-08-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 111977 | 2010-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 110370 | 2010-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 108748 | 2010-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 106942 | 2010-04-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 105091 | 2010-03-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 103236 | 2010-02-28 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 101369 | 2010-01-31 | 6242.36 RON | 0.00 RON | 0.00 RON |
| 921126 | 2009-12-31 | 5783.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!