| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210520 | 2011-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 208998 | 2011-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 207455 | 2011-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 205747 | 2011-04-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 203993 | 2011-03-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 202238 | 2011-02-28 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 200482 | 2011-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 119500 | 2010-12-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 117713 | 2010-11-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 115952 | 2010-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 114359 | 2010-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 112768 | 2010-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 111141 | 2010-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 109529 | 2010-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 107905 | 2010-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 106085 | 2010-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 104229 | 2010-03-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 102374 | 2010-02-28 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 100507 | 2010-01-31 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 920264 | 2009-12-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!