| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210505 | 2011-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 208983 | 2011-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 207440 | 2011-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 205731 | 2011-04-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 203974 | 2011-03-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 202219 | 2011-02-28 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 200463 | 2011-01-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 119482 | 2010-12-31 | 2844.36 RON | 0.00 RON | 0.00 RON |
| 117696 | 2010-11-30 | 1972.89 RON | 0.00 RON | 0.00 RON |
| 115934 | 2010-10-31 | 2101.28 RON | 0.00 RON | 0.00 RON |
| 114343 | 2010-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 112752 | 2010-08-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 111125 | 2010-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 109513 | 2010-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 107889 | 2010-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 106067 | 2010-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 104211 | 2010-03-31 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 102356 | 2010-02-28 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 100489 | 2010-01-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 920246 | 2009-12-31 | 5955.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!