| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209200 | 2011-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 207659 | 2011-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 205952 | 2011-04-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 204202 | 2011-03-31 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 202448 | 2011-02-28 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 200691 | 2011-01-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 119709 | 2010-12-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 117923 | 2010-11-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 116161 | 2010-10-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 114567 | 2010-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 112980 | 2010-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 111353 | 2010-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 109742 | 2010-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 108118 | 2010-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 106303 | 2010-04-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 104450 | 2010-03-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 102595 | 2010-02-28 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 100728 | 2010-01-31 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 920484 | 2009-12-31 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 918611 | 2009-11-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!