| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210715 | 2011-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 209191 | 2011-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 207650 | 2011-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 205943 | 2011-04-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 204193 | 2011-03-31 | 5538.00 RON | 0.00 RON | 0.00 RON |
| 202439 | 2011-02-28 | 7579.00 RON | 0.00 RON | 0.00 RON |
| 200682 | 2011-01-31 | 7614.00 RON | 0.00 RON | 0.00 RON |
| 119700 | 2010-12-31 | 6674.00 RON | 0.00 RON | 0.00 RON |
| 117914 | 2010-11-30 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 116152 | 2010-10-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 114558 | 2010-09-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 112971 | 2010-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 111344 | 2010-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 109733 | 2010-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 108109 | 2010-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 106294 | 2010-04-30 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 104441 | 2010-03-31 | 5608.00 RON | 0.00 RON | 0.00 RON |
| 102586 | 2010-02-28 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 100719 | 2010-01-31 | 7953.00 RON | 0.00 RON | 0.00 RON |
| 920475 | 2009-12-31 | 6863.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!