| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210226 | 2011-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 208699 | 2011-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 207154 | 2011-05-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 205442 | 2011-04-30 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 203684 | 2011-03-31 | 6578.00 RON | 0.00 RON | 0.00 RON |
| 201929 | 2011-02-28 | 10415.00 RON | 0.00 RON | 0.00 RON |
| 200173 | 2011-01-31 | 9906.00 RON | 0.00 RON | 0.00 RON |
| 119192 | 2010-12-31 | 8902.00 RON | 0.00 RON | 0.00 RON |
| 117403 | 2010-11-30 | 5681.00 RON | 0.00 RON | 0.00 RON |
| 115644 | 2010-10-31 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 114055 | 2010-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 112459 | 2010-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 110831 | 2010-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 109219 | 2010-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 107593 | 2010-05-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 105766 | 2010-04-30 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 103910 | 2010-03-31 | 7034.00 RON | 0.00 RON | 0.00 RON |
| 102053 | 2010-02-28 | 7785.00 RON | 0.00 RON | 0.00 RON |
| 100187 | 2010-01-31 | 9941.00 RON | 0.00 RON | 0.00 RON |
| 919945 | 2009-12-31 | 10560.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!