| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210500 | 2011-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 208978 | 2011-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 207435 | 2011-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 205726 | 2011-04-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 203969 | 2011-03-31 | 4989.00 RON | 0.00 RON | 0.00 RON |
| 202214 | 2011-02-28 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 200458 | 2011-01-31 | 7359.00 RON | 0.00 RON | 0.00 RON |
| 119477 | 2010-12-31 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 117691 | 2010-11-30 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 115929 | 2010-10-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 114338 | 2010-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 112747 | 2010-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 111120 | 2010-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 109508 | 2010-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 107884 | 2010-05-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 106062 | 2010-04-30 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 104206 | 2010-03-31 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 102351 | 2010-02-28 | 8405.00 RON | 0.00 RON | 0.00 RON |
| 100484 | 2010-01-31 | 10585.00 RON | 0.00 RON | 0.00 RON |
| 920241 | 2009-12-31 | 10092.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!