| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210415 | 2011-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 208892 | 2011-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 207349 | 2011-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 205640 | 2011-04-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 203882 | 2011-03-31 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 202127 | 2011-02-28 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 200371 | 2011-01-31 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 119389 | 2010-12-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 117603 | 2010-11-30 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 115840 | 2010-10-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 114248 | 2010-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 112657 | 2010-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 111029 | 2010-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 109417 | 2010-06-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 107793 | 2010-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 105970 | 2010-04-30 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 104114 | 2010-03-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 102259 | 2010-02-28 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 100392 | 2010-01-31 | 5448.00 RON | 0.00 RON | 0.00 RON |
| 920149 | 2009-12-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!