| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210422 | 2011-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 208899 | 2011-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 207356 | 2011-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 205648 | 2011-04-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 203890 | 2011-03-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 202135 | 2011-02-28 | 5568.00 RON | 0.00 RON | 0.00 RON |
| 200379 | 2011-01-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 119397 | 2010-12-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 117611 | 2010-11-30 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 115848 | 2010-10-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 114255 | 2010-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 112664 | 2010-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 111036 | 2010-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 109424 | 2010-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 107800 | 2010-05-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 105978 | 2010-04-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 104122 | 2010-03-31 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 102267 | 2010-02-28 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 100400 | 2010-01-31 | 6067.00 RON | 0.00 RON | 0.00 RON |
| 920157 | 2009-12-31 | 5599.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!