| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210185 | 2011-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 208657 | 2011-06-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 207112 | 2011-05-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 205397 | 2011-04-30 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 203639 | 2011-03-31 | 7743.00 RON | 0.00 RON | 0.00 RON |
| 201883 | 2011-02-28 | 11849.00 RON | 0.00 RON | 0.00 RON |
| 200128 | 2011-01-31 | 11778.00 RON | 0.00 RON | 0.00 RON |
| 119147 | 2010-12-31 | 9634.00 RON | 0.00 RON | 0.00 RON |
| 117359 | 2010-11-30 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 115601 | 2010-10-31 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 114014 | 2010-09-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 112417 | 2010-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 110789 | 2010-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 109175 | 2010-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 107550 | 2010-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 105717 | 2010-04-30 | 5237.00 RON | 0.00 RON | 0.00 RON |
| 103861 | 2010-03-31 | 8944.00 RON | 0.00 RON | 0.00 RON |
| 102004 | 2010-02-28 | 9255.00 RON | 0.00 RON | 0.00 RON |
| 100138 | 2010-01-31 | 12279.00 RON | 0.00 RON | 0.00 RON |
| 919896 | 2009-12-31 | 13452.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!