| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213237 | 2011-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 211730 | 2011-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 210215 | 2011-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 208687 | 2011-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 207142 | 2011-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 205429 | 2011-04-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 203671 | 2011-03-31 | 8367.00 RON | 0.00 RON | 0.00 RON |
| 201916 | 2011-02-28 | 11488.00 RON | 0.00 RON | 0.00 RON |
| 200160 | 2011-01-31 | 11298.00 RON | 0.00 RON | 0.00 RON |
| 119179 | 2010-12-31 | 9548.00 RON | 0.00 RON | 0.00 RON |
| 117390 | 2010-11-30 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 115632 | 2010-10-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 112447 | 2010-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 109205 | 2010-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107580 | 2010-05-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 105749 | 2010-04-30 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 103893 | 2010-03-31 | 12336.00 RON | 0.00 RON | 0.00 RON |
| 102036 | 2010-02-28 | 14248.00 RON | 0.00 RON | 0.00 RON |
| 100170 | 2010-01-31 | 17958.00 RON | 0.00 RON | 0.00 RON |
| 919928 | 2009-12-31 | 17240.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!