| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210602 | 2011-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 209079 | 2011-06-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 207537 | 2011-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 205829 | 2011-04-30 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 204077 | 2011-03-31 | 6133.00 RON | 0.00 RON | 0.00 RON |
| 202322 | 2011-02-28 | 9474.00 RON | 0.00 RON | 0.00 RON |
| 200566 | 2011-01-31 | 9111.00 RON | 0.00 RON | 0.00 RON |
| 119584 | 2010-12-31 | 8757.00 RON | 0.00 RON | 0.00 RON |
| 117797 | 2010-11-30 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 116035 | 2010-10-31 | 5593.00 RON | 0.00 RON | 0.00 RON |
| 114442 | 2010-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 112851 | 2010-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 111225 | 2010-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 109614 | 2010-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 107990 | 2010-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 106171 | 2010-04-30 | 3767.00 RON | 0.00 RON | 0.00 RON |
| 104317 | 2010-03-31 | 6591.00 RON | 0.00 RON | 0.00 RON |
| 102462 | 2010-02-28 | 7089.00 RON | 0.00 RON | 0.00 RON |
| 100595 | 2010-01-31 | 9133.00 RON | 0.00 RON | 0.00 RON |
| 920352 | 2009-12-31 | 8673.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!