| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210438 | 2011-07-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 208915 | 2011-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 207372 | 2011-05-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 205664 | 2011-04-30 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 203906 | 2011-03-31 | 6620.00 RON | 0.00 RON | 0.00 RON |
| 202151 | 2011-02-28 | 9925.00 RON | 0.00 RON | 0.00 RON |
| 200395 | 2011-01-31 | 9892.00 RON | 0.00 RON | 0.00 RON |
| 119413 | 2010-12-31 | 9159.00 RON | 0.00 RON | 0.00 RON |
| 117627 | 2010-11-30 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 115864 | 2010-10-31 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 114271 | 2010-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 112680 | 2010-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 111052 | 2010-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 109440 | 2010-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 107816 | 2010-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 105994 | 2010-04-30 | 3818.00 RON | 0.00 RON | 0.00 RON |
| 104138 | 2010-03-31 | 6610.00 RON | 0.00 RON | 0.00 RON |
| 102283 | 2010-02-28 | 7455.00 RON | 0.00 RON | 0.00 RON |
| 100416 | 2010-01-31 | 9663.00 RON | 0.00 RON | 0.00 RON |
| 920173 | 2009-12-31 | 9392.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!