| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210559 | 2011-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 209037 | 2011-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 207494 | 2011-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 205786 | 2011-04-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 204034 | 2011-03-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 202279 | 2011-02-28 | 6856.00 RON | 0.00 RON | 0.00 RON |
| 200523 | 2011-01-31 | 6041.00 RON | 0.00 RON | 0.00 RON |
| 119541 | 2010-12-31 | 5605.00 RON | 0.00 RON | 0.00 RON |
| 117754 | 2010-11-30 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 115993 | 2010-10-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 114398 | 2010-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 112806 | 2010-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 111179 | 2010-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 109567 | 2010-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 107943 | 2010-05-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 106124 | 2010-04-30 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 104270 | 2010-03-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 102415 | 2010-02-28 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 100548 | 2010-01-31 | 6470.00 RON | 0.00 RON | 0.00 RON |
| 920305 | 2009-12-31 | 6088.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!