| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211332 | 2011-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 209812 | 2011-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 208274 | 2011-05-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 206576 | 2011-04-30 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 204827 | 2011-03-31 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 203077 | 2011-02-28 | 8558.00 RON | 0.00 RON | 0.00 RON |
| 201325 | 2011-01-31 | 8347.00 RON | 0.00 RON | 0.00 RON |
| 120342 | 2010-12-31 | 7607.00 RON | 0.00 RON | 0.00 RON |
| 118556 | 2010-11-30 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 116797 | 2010-10-31 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 115201 | 2010-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 113621 | 2010-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 111992 | 2010-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 110385 | 2010-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 108763 | 2010-05-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 106957 | 2010-04-30 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 105106 | 2010-03-31 | 6759.00 RON | 0.00 RON | 0.00 RON |
| 103252 | 2010-02-28 | 7810.00 RON | 0.00 RON | 0.00 RON |
| 101385 | 2010-01-31 | 9831.00 RON | 0.00 RON | 0.00 RON |
| 921142 | 2009-12-31 | 9271.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!