| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208981 | 2011-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 207438 | 2011-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 205729 | 2011-04-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 203972 | 2011-03-31 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 202217 | 2011-02-28 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 200461 | 2011-01-31 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 119480 | 2010-12-31 | 4887.00 RON | 0.00 RON | 0.00 RON |
| 117694 | 2010-11-30 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 115932 | 2010-10-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 114341 | 2010-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 112750 | 2010-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 111123 | 2010-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 109511 | 2010-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 107887 | 2010-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 106065 | 2010-04-30 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 104209 | 2010-03-31 | 4600.00 RON | 0.00 RON | 0.00 RON |
| 102354 | 2010-02-28 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 100487 | 2010-01-31 | 6323.00 RON | 0.00 RON | 0.00 RON |
| 920244 | 2009-12-31 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 918373 | 2009-11-30 | 4496.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!