| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210632 | 2011-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 209108 | 2011-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 207567 | 2011-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 205859 | 2011-04-30 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 204107 | 2011-03-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 202353 | 2011-02-28 | 4624.00 RON | 0.00 RON | 0.00 RON |
| 200596 | 2011-01-31 | 4630.00 RON | 0.00 RON | 0.00 RON |
| 119614 | 2010-12-31 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 117828 | 2010-11-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 116066 | 2010-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 114474 | 2010-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 112884 | 2010-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 111258 | 2010-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 109647 | 2010-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 108023 | 2010-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 106204 | 2010-04-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 104350 | 2010-03-31 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 102495 | 2010-02-28 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 100628 | 2010-01-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 920385 | 2009-12-31 | 4983.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!