| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210544 | 2011-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 209022 | 2011-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 207479 | 2011-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 205771 | 2011-04-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 204018 | 2011-03-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 202263 | 2011-02-28 | 3442.00 RON | 0.00 RON | 0.00 RON |
| 200507 | 2011-01-31 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 119525 | 2010-12-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 117738 | 2010-11-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 115977 | 2010-10-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 114383 | 2010-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 112791 | 2010-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 111164 | 2010-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 109552 | 2010-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 107928 | 2010-05-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 106109 | 2010-04-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 104254 | 2010-03-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 102399 | 2010-02-28 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 100532 | 2010-01-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 920289 | 2009-12-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!