| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210323 | 2011-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 208799 | 2011-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 207256 | 2011-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 205545 | 2011-04-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 203787 | 2011-03-31 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 202032 | 2011-02-28 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 200276 | 2011-01-31 | 7238.00 RON | 0.00 RON | 0.00 RON |
| 119295 | 2010-12-31 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 117507 | 2010-11-30 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 115746 | 2010-10-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 114156 | 2010-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 112562 | 2010-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 110935 | 2010-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 109322 | 2010-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 107698 | 2010-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 105872 | 2010-04-30 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 104016 | 2010-03-31 | 6499.00 RON | 0.00 RON | 0.00 RON |
| 102161 | 2010-02-28 | 6979.00 RON | 0.00 RON | 0.00 RON |
| 100295 | 2010-01-31 | 9468.00 RON | 0.00 RON | 0.00 RON |
| 920052 | 2009-12-31 | 9048.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!