| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207325 | 2011-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 205616 | 2011-04-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 203858 | 2011-03-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 202103 | 2011-02-28 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 200347 | 2011-01-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 119365 | 2010-12-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 117579 | 2010-11-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 115817 | 2010-10-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 114224 | 2010-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 112633 | 2010-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 111005 | 2010-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 109393 | 2010-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 107769 | 2010-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 105946 | 2010-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 104090 | 2010-03-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 102235 | 2010-02-28 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 100368 | 2010-01-31 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 920125 | 2009-12-31 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 918254 | 2009-11-30 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 916399 | 2009-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!