| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210646 | 2011-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 209122 | 2011-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 207581 | 2011-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 205873 | 2011-04-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 204121 | 2011-03-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 202367 | 2011-02-28 | 6206.00 RON | 0.00 RON | 0.00 RON |
| 200610 | 2011-01-31 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 119628 | 2010-12-31 | 5000.00 RON | 0.00 RON | 0.00 RON |
| 117842 | 2010-11-30 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 116080 | 2010-10-31 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 114488 | 2010-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 112899 | 2010-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 111273 | 2010-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 109662 | 2010-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 108038 | 2010-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 106219 | 2010-04-30 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 104365 | 2010-03-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 102510 | 2010-02-28 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 100643 | 2010-01-31 | 6367.00 RON | 0.00 RON | 0.00 RON |
| 920400 | 2009-12-31 | 5872.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!