| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210692 | 2011-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 209168 | 2011-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 207627 | 2011-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 205921 | 2011-04-30 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 204170 | 2011-03-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 202416 | 2011-02-28 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 200659 | 2011-01-31 | 5951.00 RON | 0.00 RON | 0.00 RON |
| 119677 | 2010-12-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 117891 | 2010-11-30 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 116129 | 2010-10-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 114536 | 2010-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 112948 | 2010-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 111322 | 2010-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 109711 | 2010-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 108087 | 2010-05-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 106272 | 2010-04-30 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 104418 | 2010-03-31 | 4842.00 RON | 0.00 RON | 0.00 RON |
| 102563 | 2010-02-28 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 100696 | 2010-01-31 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 920453 | 2009-12-31 | 6797.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!