| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211327 | 2011-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 209807 | 2011-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 208269 | 2011-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 206571 | 2011-04-30 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 204822 | 2011-03-31 | 5489.00 RON | 0.00 RON | 0.00 RON |
| 203072 | 2011-02-28 | 8292.00 RON | 0.00 RON | 0.00 RON |
| 201320 | 2011-01-31 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 120337 | 2010-12-31 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 118551 | 2010-11-30 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 116792 | 2010-10-31 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 115196 | 2010-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 113616 | 2010-08-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 111987 | 2010-07-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 110380 | 2010-06-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 108758 | 2010-05-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 106952 | 2010-04-30 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 105101 | 2010-03-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 103246 | 2010-02-28 | 7032.00 RON | 0.00 RON | 0.00 RON |
| 101379 | 2010-01-31 | 8950.00 RON | 0.00 RON | 0.00 RON |
| 921136 | 2009-12-31 | 8375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!