| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210485 | 2011-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 208963 | 2011-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 207420 | 2011-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 205711 | 2011-04-30 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 203954 | 2011-03-31 | 7421.00 RON | 0.00 RON | 0.00 RON |
| 202199 | 2011-02-28 | 11370.00 RON | 0.00 RON | 0.00 RON |
| 200443 | 2011-01-31 | 11164.00 RON | 0.00 RON | 0.00 RON |
| 119462 | 2010-12-31 | 10328.00 RON | 0.00 RON | 0.00 RON |
| 117676 | 2010-11-30 | 6376.00 RON | 0.00 RON | 0.00 RON |
| 115914 | 2010-10-31 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 114323 | 2010-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 112732 | 2010-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 111105 | 2010-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 109493 | 2010-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 107869 | 2010-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 106047 | 2010-04-30 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 104191 | 2010-03-31 | 8377.00 RON | 0.00 RON | 0.00 RON |
| 102336 | 2010-02-28 | 9351.00 RON | 0.00 RON | 0.00 RON |
| 100469 | 2010-01-31 | 12340.00 RON | 0.00 RON | 0.00 RON |
| 920226 | 2009-12-31 | 11859.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!