| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210521 | 2011-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 208999 | 2011-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 207456 | 2011-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 205748 | 2011-04-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 203994 | 2011-03-31 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 202239 | 2011-02-28 | 6466.00 RON | 0.00 RON | 0.00 RON |
| 200483 | 2011-01-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 119501 | 2010-12-31 | 5639.00 RON | 0.00 RON | 0.00 RON |
| 117714 | 2010-11-30 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 115953 | 2010-10-31 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 114360 | 2010-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 112769 | 2010-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 111142 | 2010-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 109530 | 2010-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 107906 | 2010-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 106086 | 2010-04-30 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 104230 | 2010-03-31 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 102375 | 2010-02-28 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 100508 | 2010-01-31 | 6211.00 RON | 0.00 RON | 0.00 RON |
| 920265 | 2009-12-31 | 6085.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!