| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210583 | 2011-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 209061 | 2011-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 207518 | 2011-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 205810 | 2011-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 204058 | 2011-03-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 202303 | 2011-02-28 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 200547 | 2011-01-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 119565 | 2010-12-31 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 117778 | 2010-11-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 116017 | 2010-10-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 114422 | 2010-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 112831 | 2010-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 111205 | 2010-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 109594 | 2010-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 107970 | 2010-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 106151 | 2010-04-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 104297 | 2010-03-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 102442 | 2010-02-28 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 100575 | 2010-01-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 920332 | 2009-12-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!