| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210681 | 2011-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 209157 | 2011-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 207616 | 2011-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 205910 | 2011-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 204159 | 2011-03-31 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 202405 | 2011-02-28 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 200648 | 2011-01-31 | 4698.00 RON | 0.00 RON | 0.00 RON |
| 119666 | 2010-12-31 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 117880 | 2010-11-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 116118 | 2010-10-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 114524 | 2010-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 112936 | 2010-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 111310 | 2010-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 109699 | 2010-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 108075 | 2010-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 106260 | 2010-04-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 104406 | 2010-03-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 102551 | 2010-02-28 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 100684 | 2010-01-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 920441 | 2009-12-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!