| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210732 | 2011-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 209208 | 2011-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 207667 | 2011-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 205960 | 2011-04-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 204210 | 2011-03-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 202456 | 2011-02-28 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 200699 | 2011-01-31 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 119717 | 2010-12-31 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 117931 | 2010-11-30 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 116169 | 2010-10-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 114575 | 2010-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 112988 | 2010-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 111361 | 2010-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 109750 | 2010-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 108126 | 2010-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 106311 | 2010-04-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 104458 | 2010-03-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 102603 | 2010-02-28 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 100736 | 2010-01-31 | 5828.00 RON | 0.00 RON | 0.00 RON |
| 920492 | 2009-12-31 | 4656.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!