| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210557 | 2011-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 209035 | 2011-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 207492 | 2011-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 205784 | 2011-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 204032 | 2011-03-31 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 202277 | 2011-02-28 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 200521 | 2011-01-31 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 119539 | 2010-12-31 | 4392.00 RON | 0.00 RON | 0.00 RON |
| 117752 | 2010-11-30 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 115991 | 2010-10-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 114396 | 2010-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 112804 | 2010-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 111177 | 2010-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 109565 | 2010-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 107941 | 2010-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 106122 | 2010-04-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 104268 | 2010-03-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 102413 | 2010-02-28 | 4753.00 RON | 0.00 RON | 0.00 RON |
| 100546 | 2010-01-31 | 6806.00 RON | 0.00 RON | 0.00 RON |
| 920303 | 2009-12-31 | 6274.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!