| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210584 | 2011-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 209062 | 2011-06-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 207519 | 2011-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 205811 | 2011-04-30 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 204059 | 2011-03-31 | 6261.00 RON | 0.00 RON | 0.00 RON |
| 202304 | 2011-02-28 | 9716.00 RON | 0.00 RON | 0.00 RON |
| 200548 | 2011-01-31 | 9651.00 RON | 0.00 RON | 0.00 RON |
| 119566 | 2010-12-31 | 8316.00 RON | 0.00 RON | 0.00 RON |
| 117779 | 2010-11-30 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 116018 | 2010-10-31 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 114424 | 2010-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 112833 | 2010-08-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 111207 | 2010-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 109596 | 2010-06-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 107972 | 2010-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 106153 | 2010-04-30 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 104299 | 2010-03-31 | 6828.00 RON | 0.00 RON | 0.00 RON |
| 102444 | 2010-02-28 | 8109.00 RON | 0.00 RON | 0.00 RON |
| 100577 | 2010-01-31 | 10746.00 RON | 0.00 RON | 0.00 RON |
| 920334 | 2009-12-31 | 10362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!