| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210105 | 2011-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 208578 | 2011-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 207032 | 2011-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 205316 | 2011-04-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 203556 | 2011-03-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 201801 | 2011-02-28 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 200043 | 2011-01-31 | 3124.00 RON | 0.00 RON | 0.00 RON |
| 119063 | 2010-12-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 117273 | 2010-11-30 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 115515 | 2010-10-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 113930 | 2010-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 112332 | 2010-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 110704 | 2010-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 109090 | 2010-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 107464 | 2010-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 105629 | 2010-04-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 103773 | 2010-03-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 101916 | 2010-02-28 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 100050 | 2010-01-31 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 919808 | 2009-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!