| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211325 | 2011-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 209805 | 2011-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 208267 | 2011-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 206569 | 2011-04-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 204820 | 2011-03-31 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 203070 | 2011-02-28 | 6675.00 RON | 0.00 RON | 0.00 RON |
| 201318 | 2011-01-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 120335 | 2010-12-31 | 5718.00 RON | 0.00 RON | 0.00 RON |
| 118549 | 2010-11-30 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 116790 | 2010-10-31 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 115194 | 2010-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 113614 | 2010-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 111985 | 2010-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 110378 | 2010-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 108756 | 2010-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 106950 | 2010-04-30 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 105099 | 2010-03-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 103244 | 2010-02-28 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 101377 | 2010-01-31 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 921134 | 2009-12-31 | 6514.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!