| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210541 | 2011-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 209019 | 2011-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 207476 | 2011-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 205768 | 2011-04-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 204015 | 2011-03-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 202260 | 2011-02-28 | 4621.00 RON | 0.00 RON | 0.00 RON |
| 200504 | 2011-01-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 119522 | 2010-12-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 117735 | 2010-11-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 115974 | 2010-10-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 114380 | 2010-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 112788 | 2010-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 111161 | 2010-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 109549 | 2010-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 107925 | 2010-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 106106 | 2010-04-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 104251 | 2010-03-31 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 102396 | 2010-02-28 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 100529 | 2010-01-31 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 920286 | 2009-12-31 | 4678.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!