| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209021 | 2011-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 207478 | 2011-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 205770 | 2011-04-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 204017 | 2011-03-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 202262 | 2011-02-28 | 6387.00 RON | 0.00 RON | 0.00 RON |
| 200506 | 2011-01-31 | 5963.00 RON | 0.00 RON | 0.00 RON |
| 119524 | 2010-12-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 117737 | 2010-11-30 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 115976 | 2010-10-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 114382 | 2010-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 112790 | 2010-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 111163 | 2010-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 109551 | 2010-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 107927 | 2010-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 106108 | 2010-04-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 104253 | 2010-03-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 102398 | 2010-02-28 | 4914.00 RON | 0.00 RON | 0.00 RON |
| 100531 | 2010-01-31 | 6119.00 RON | 0.00 RON | 0.00 RON |
| 920288 | 2009-12-31 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 918416 | 2009-11-30 | 4185.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!