| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205317 | 2011-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 203557 | 2011-03-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 201802 | 2011-02-28 | 121.00 RON | 0.00 RON | 0.00 RON |
| 200044 | 2011-01-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 119064 | 2010-12-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 117274 | 2010-11-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 115516 | 2010-10-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 112333 | 2010-08-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 110705 | 2010-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 109091 | 2010-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 107465 | 2010-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 105630 | 2010-04-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 103774 | 2010-03-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 101917 | 2010-02-28 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 100051 | 2010-01-31 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 919809 | 2009-12-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 917938 | 2009-11-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 916083 | 2009-10-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 914427 | 2009-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 912758 | 2009-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!