| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210424 | 2011-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 208901 | 2011-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 207358 | 2011-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 205650 | 2011-04-30 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 203892 | 2011-03-31 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 202137 | 2011-02-28 | 5542.00 RON | 0.00 RON | 0.00 RON |
| 200381 | 2011-01-31 | 5329.00 RON | 0.00 RON | 0.00 RON |
| 119399 | 2010-12-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 117613 | 2010-11-30 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 115850 | 2010-10-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 114257 | 2010-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 112666 | 2010-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 111038 | 2010-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 109426 | 2010-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 107802 | 2010-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 105980 | 2010-04-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 104124 | 2010-03-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 102269 | 2010-02-28 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 100402 | 2010-01-31 | 6826.00 RON | 0.00 RON | 0.00 RON |
| 920159 | 2009-12-31 | 6262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!