| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210094 | 2011-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 208567 | 2011-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 207021 | 2011-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 205305 | 2011-04-30 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 203545 | 2011-03-31 | 7057.00 RON | 0.00 RON | 0.00 RON |
| 201790 | 2011-02-28 | 10863.00 RON | 0.00 RON | 0.00 RON |
| 200032 | 2011-01-31 | 10162.00 RON | 0.00 RON | 0.00 RON |
| 119052 | 2010-12-31 | 8683.00 RON | 0.00 RON | 0.00 RON |
| 117262 | 2010-11-30 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 115505 | 2010-10-31 | 5326.00 RON | 0.00 RON | 0.00 RON |
| 113919 | 2010-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 112321 | 2010-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 110693 | 2010-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 109079 | 2010-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 107453 | 2010-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 105618 | 2010-04-30 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 103762 | 2010-03-31 | 7810.00 RON | 0.00 RON | 0.00 RON |
| 101905 | 2010-02-28 | 8533.00 RON | 0.00 RON | 0.00 RON |
| 100039 | 2010-01-31 | 10228.00 RON | 0.00 RON | 0.00 RON |
| 919797 | 2009-12-31 | 10786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!