| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210495 | 2011-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 208973 | 2011-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 207430 | 2011-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 205721 | 2011-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 203964 | 2011-03-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 202209 | 2011-02-28 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 200453 | 2011-01-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 119472 | 2010-12-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 117686 | 2010-11-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 115924 | 2010-10-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 114333 | 2010-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 112742 | 2010-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 111115 | 2010-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 109503 | 2010-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 107879 | 2010-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 106057 | 2010-04-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 104201 | 2010-03-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 102346 | 2010-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 100479 | 2010-01-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 920236 | 2009-12-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!