| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210636 | 2011-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 209112 | 2011-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 207571 | 2011-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 205863 | 2011-04-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 204111 | 2011-03-31 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 202357 | 2011-02-28 | 5132.00 RON | 0.00 RON | 0.00 RON |
| 200600 | 2011-01-31 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 119618 | 2010-12-31 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 117832 | 2010-11-30 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 116070 | 2010-10-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 114478 | 2010-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 112888 | 2010-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 111262 | 2010-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 109651 | 2010-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 108027 | 2010-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 106208 | 2010-04-30 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 104354 | 2010-03-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 102499 | 2010-02-28 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 100632 | 2010-01-31 | 5457.00 RON | 0.00 RON | 0.00 RON |
| 920389 | 2009-12-31 | 5179.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!