| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210072 | 2011-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 208545 | 2011-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 206998 | 2011-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 205282 | 2011-04-30 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 203521 | 2011-03-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 201766 | 2011-02-28 | 6184.00 RON | 0.00 RON | 0.00 RON |
| 200008 | 2011-01-31 | 5726.00 RON | 0.00 RON | 0.00 RON |
| 119028 | 2010-12-31 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 117239 | 2010-11-30 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 115482 | 2010-10-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 113895 | 2010-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 112297 | 2010-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 110668 | 2010-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 109054 | 2010-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 107428 | 2010-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 105592 | 2010-04-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 103736 | 2010-03-31 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 101879 | 2010-02-28 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 100013 | 2010-01-31 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 919771 | 2009-12-31 | 6082.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!