| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210582 | 2011-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 209060 | 2011-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 207517 | 2011-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 205809 | 2011-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 204057 | 2011-03-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 202302 | 2011-02-28 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 200546 | 2011-01-31 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 119564 | 2010-12-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 117777 | 2010-11-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 116016 | 2010-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 114421 | 2010-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 112830 | 2010-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 111204 | 2010-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 109593 | 2010-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 107969 | 2010-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 106150 | 2010-04-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 104296 | 2010-03-31 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 102441 | 2010-02-28 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 100574 | 2010-01-31 | 4454.00 RON | 0.00 RON | 0.00 RON |
| 920331 | 2009-12-31 | 4105.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!