| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210518 | 2011-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 208996 | 2011-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 207453 | 2011-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 205745 | 2011-04-30 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 203991 | 2011-03-31 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 202236 | 2011-02-28 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 200480 | 2011-01-31 | 6974.00 RON | 0.00 RON | 0.00 RON |
| 119498 | 2010-12-31 | 6554.00 RON | 0.00 RON | 0.00 RON |
| 117711 | 2010-11-30 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 115950 | 2010-10-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 114357 | 2010-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 112766 | 2010-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 111139 | 2010-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 109527 | 2010-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 107903 | 2010-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 106083 | 2010-04-30 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 104227 | 2010-03-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 102372 | 2010-02-28 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 100505 | 2010-01-31 | 7140.00 RON | 0.00 RON | 0.00 RON |
| 920262 | 2009-12-31 | 7121.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!