| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210731 | 2011-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 209207 | 2011-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 207666 | 2011-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 205959 | 2011-04-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 204209 | 2011-03-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 202455 | 2011-02-28 | 7486.00 RON | 0.00 RON | 0.00 RON |
| 200698 | 2011-01-31 | 7331.00 RON | 0.00 RON | 0.00 RON |
| 119716 | 2010-12-31 | 6771.00 RON | 0.00 RON | 0.00 RON |
| 117930 | 2010-11-30 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 116168 | 2010-10-31 | 4399.00 RON | 0.00 RON | 0.00 RON |
| 114574 | 2010-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 112987 | 2010-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 111360 | 2010-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 109749 | 2010-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 108125 | 2010-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 106310 | 2010-04-30 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 104457 | 2010-03-31 | 5237.00 RON | 0.00 RON | 0.00 RON |
| 102602 | 2010-02-28 | 5396.00 RON | 0.00 RON | 0.00 RON |
| 100735 | 2010-01-31 | 6937.00 RON | 0.00 RON | 0.00 RON |
| 920491 | 2009-12-31 | 6597.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!