| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210179 | 2011-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 208651 | 2011-06-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 207106 | 2011-05-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 205391 | 2011-04-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 203633 | 2011-03-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 201877 | 2011-02-28 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 200122 | 2011-01-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 119141 | 2010-12-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 117353 | 2010-11-30 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 115595 | 2010-10-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 114008 | 2010-09-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 112411 | 2010-08-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 110783 | 2010-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 109169 | 2010-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 107544 | 2010-05-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 105711 | 2010-04-30 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 103855 | 2010-03-31 | 4491.00 RON | 0.00 RON | 0.00 RON |
| 101998 | 2010-02-28 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 100132 | 2010-01-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 919890 | 2009-12-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!