| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209063 | 2011-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 207520 | 2011-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 205812 | 2011-04-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 204060 | 2011-03-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 202305 | 2011-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 200549 | 2011-01-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 119567 | 2010-12-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 117780 | 2010-11-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 116019 | 2010-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 114425 | 2010-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 112834 | 2010-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 111208 | 2010-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 109597 | 2010-06-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 107973 | 2010-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 106154 | 2010-04-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 104300 | 2010-03-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 102445 | 2010-02-28 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 100578 | 2010-01-31 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 920335 | 2009-12-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 918463 | 2009-11-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!