| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210693 | 2011-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 209169 | 2011-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 207628 | 2011-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 205922 | 2011-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 204171 | 2011-03-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 202417 | 2011-02-28 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 200660 | 2011-01-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 119678 | 2010-12-31 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 117892 | 2010-11-30 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 116130 | 2010-10-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 114537 | 2010-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 112949 | 2010-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 111323 | 2010-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 109712 | 2010-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 108088 | 2010-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 106273 | 2010-04-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 104419 | 2010-03-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 102564 | 2010-02-28 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 100697 | 2010-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 920454 | 2009-12-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!