| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211413 | 2011-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 209894 | 2011-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 208357 | 2011-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 206662 | 2011-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 204915 | 2011-03-31 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 203165 | 2011-02-28 | 5100.00 RON | 0.00 RON | 0.00 RON |
| 201413 | 2011-01-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 120428 | 2010-12-31 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 118640 | 2010-11-30 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 116882 | 2010-10-31 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 115285 | 2010-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 113705 | 2010-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 112077 | 2010-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 110470 | 2010-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 108849 | 2010-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 107045 | 2010-04-30 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 105194 | 2010-03-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 103342 | 2010-02-28 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 101475 | 2010-01-31 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 921230 | 2009-12-31 | 5739.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!