| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210670 | 2011-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 209146 | 2011-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 207605 | 2011-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 205898 | 2011-04-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 204147 | 2011-03-31 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 202393 | 2011-02-28 | 5739.00 RON | 0.00 RON | 0.00 RON |
| 200636 | 2011-01-31 | 5405.00 RON | 0.00 RON | 0.00 RON |
| 119654 | 2010-12-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 117868 | 2010-11-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 116106 | 2010-10-31 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 114513 | 2010-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 112925 | 2010-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 111299 | 2010-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 109688 | 2010-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 108064 | 2010-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 106247 | 2010-04-30 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 104393 | 2010-03-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 102538 | 2010-02-28 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 100671 | 2010-01-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
| 920428 | 2009-12-31 | 5164.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!