| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210483 | 2011-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 208961 | 2011-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 207418 | 2011-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 205709 | 2011-04-30 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 203952 | 2011-03-31 | 6526.00 RON | 0.00 RON | 0.00 RON |
| 202197 | 2011-02-28 | 10132.00 RON | 0.00 RON | 0.00 RON |
| 200441 | 2011-01-31 | 10124.00 RON | 0.00 RON | 0.00 RON |
| 119460 | 2010-12-31 | 9203.00 RON | 0.00 RON | 0.00 RON |
| 117674 | 2010-11-30 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 115912 | 2010-10-31 | 5695.00 RON | 0.00 RON | 0.00 RON |
| 114321 | 2010-09-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 112730 | 2010-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 111103 | 2010-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 109491 | 2010-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 107867 | 2010-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 106045 | 2010-04-30 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 104189 | 2010-03-31 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 102334 | 2010-02-28 | 7757.00 RON | 0.00 RON | 0.00 RON |
| 100467 | 2010-01-31 | 10523.00 RON | 0.00 RON | 0.00 RON |
| 920224 | 2009-12-31 | 10157.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!