| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210620 | 2011-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 209097 | 2011-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 207555 | 2011-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 205847 | 2011-04-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 204095 | 2011-03-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 202340 | 2011-02-28 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 200584 | 2011-01-31 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 119602 | 2010-12-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 117815 | 2010-11-30 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 116053 | 2010-10-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 114460 | 2010-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 112870 | 2010-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 111244 | 2010-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 109633 | 2010-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 108009 | 2010-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 106190 | 2010-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 104336 | 2010-03-31 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 102481 | 2010-02-28 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 100614 | 2010-01-31 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 920371 | 2009-12-31 | 5247.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!