| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210371 | 2011-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 208848 | 2011-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 207305 | 2011-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 205596 | 2011-04-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 203838 | 2011-03-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 202083 | 2011-02-28 | 6452.00 RON | 0.00 RON | 0.00 RON |
| 200327 | 2011-01-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 119345 | 2010-12-31 | 5878.00 RON | 0.00 RON | 0.00 RON |
| 117559 | 2010-11-30 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 115798 | 2010-10-31 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 114205 | 2010-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 112613 | 2010-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 110985 | 2010-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 109373 | 2010-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 107749 | 2010-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 105926 | 2010-04-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 104070 | 2010-03-31 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 102215 | 2010-02-28 | 4760.00 RON | 0.00 RON | 0.00 RON |
| 100348 | 2010-01-31 | 5992.00 RON | 0.00 RON | 0.00 RON |
| 920105 | 2009-12-31 | 6703.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!