| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210318 | 2011-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 208794 | 2011-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 207251 | 2011-05-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 205540 | 2011-04-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 203782 | 2011-03-31 | 4771.00 RON | 0.00 RON | 0.00 RON |
| 202027 | 2011-02-28 | 7275.00 RON | 0.00 RON | 0.00 RON |
| 200271 | 2011-01-31 | 6860.00 RON | 0.00 RON | 0.00 RON |
| 119290 | 2010-12-31 | 6277.00 RON | 0.00 RON | 0.00 RON |
| 117502 | 2010-11-30 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 115741 | 2010-10-31 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 114151 | 2010-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 112557 | 2010-08-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 110930 | 2010-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 109317 | 2010-06-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 107693 | 2010-05-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 105867 | 2010-04-30 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 104011 | 2010-03-31 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 102156 | 2010-02-28 | 6378.00 RON | 0.00 RON | 0.00 RON |
| 100290 | 2010-01-31 | 8340.00 RON | 0.00 RON | 0.00 RON |
| 920047 | 2009-12-31 | 8098.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!