| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210087 | 2011-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 208559 | 2011-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 207013 | 2011-05-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 205297 | 2011-04-30 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 203537 | 2011-03-31 | 5479.00 RON | 0.00 RON | 0.00 RON |
| 201782 | 2011-02-28 | 8472.00 RON | 0.00 RON | 0.00 RON |
| 200024 | 2011-01-31 | 8033.00 RON | 0.00 RON | 0.00 RON |
| 119044 | 2010-12-31 | 6752.00 RON | 0.00 RON | 0.00 RON |
| 117254 | 2010-11-30 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 115497 | 2010-10-31 | 4431.00 RON | 0.00 RON | 0.00 RON |
| 113911 | 2010-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 112313 | 2010-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 110685 | 2010-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 109071 | 2010-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 107445 | 2010-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 105610 | 2010-04-30 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 103754 | 2010-03-31 | 5629.00 RON | 0.00 RON | 0.00 RON |
| 101897 | 2010-02-28 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 100031 | 2010-01-31 | 7722.00 RON | 0.00 RON | 0.00 RON |
| 919789 | 2009-12-31 | 7099.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!