| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210196 | 2011-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 208668 | 2011-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 207123 | 2011-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 205409 | 2011-04-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 203651 | 2011-03-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 201895 | 2011-02-28 | 5258.00 RON | 0.00 RON | 0.00 RON |
| 200140 | 2011-01-31 | 4908.00 RON | 0.00 RON | 0.00 RON |
| 119159 | 2010-12-31 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 117370 | 2010-11-30 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 115612 | 2010-10-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 114025 | 2010-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 112428 | 2010-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 110800 | 2010-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 109186 | 2010-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 107561 | 2010-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 105729 | 2010-04-30 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 103873 | 2010-03-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 102016 | 2010-02-28 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 100150 | 2010-01-31 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 919908 | 2009-12-31 | 5443.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!