| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211431 | 2011-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 209912 | 2011-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 208376 | 2011-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 206682 | 2011-04-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 204935 | 2011-03-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 203185 | 2011-02-28 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 201433 | 2011-01-31 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 120448 | 2010-12-31 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 118660 | 2010-11-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 116903 | 2010-10-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 115306 | 2010-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 113726 | 2010-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 112098 | 2010-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 110491 | 2010-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 108870 | 2010-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 107067 | 2010-04-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 105216 | 2010-03-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 103364 | 2010-02-28 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 101497 | 2010-01-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 921252 | 2009-12-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!