| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210691 | 2011-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 209167 | 2011-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 207626 | 2011-05-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 205920 | 2011-04-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 204169 | 2011-03-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 202415 | 2011-02-28 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 200658 | 2011-01-31 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 119676 | 2010-12-31 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 117890 | 2010-11-30 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 116128 | 2010-10-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 114535 | 2010-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 112947 | 2010-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 111321 | 2010-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 109710 | 2010-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 108086 | 2010-05-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 106271 | 2010-04-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 104417 | 2010-03-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 102562 | 2010-02-28 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 100695 | 2010-01-31 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 920452 | 2009-12-31 | 5175.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!