| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210396 | 2011-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 208873 | 2011-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 207330 | 2011-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 205621 | 2011-04-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 203863 | 2011-03-31 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 202108 | 2011-02-28 | 6979.00 RON | 0.00 RON | 0.00 RON |
| 200352 | 2011-01-31 | 6728.00 RON | 0.00 RON | 0.00 RON |
| 119370 | 2010-12-31 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 117584 | 2010-11-30 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 115821 | 2010-10-31 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 114229 | 2010-09-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 112638 | 2010-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 111010 | 2010-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 109398 | 2010-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 107774 | 2010-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 105951 | 2010-04-30 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 104095 | 2010-03-31 | 5247.00 RON | 0.00 RON | 0.00 RON |
| 102240 | 2010-02-28 | 5608.00 RON | 0.00 RON | 0.00 RON |
| 100373 | 2010-01-31 | 7765.00 RON | 0.00 RON | 0.00 RON |
| 920130 | 2009-12-31 | 7263.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!