| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210733 | 2011-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 209209 | 2011-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 207668 | 2011-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 205961 | 2011-04-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 204211 | 2011-03-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 202457 | 2011-02-28 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 200700 | 2011-01-31 | 3884.00 RON | 0.00 RON | 0.00 RON |
| 119718 | 2010-12-31 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 117932 | 2010-11-30 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 116170 | 2010-10-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 114576 | 2010-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 112989 | 2010-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 111362 | 2010-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 109751 | 2010-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 108127 | 2010-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 106312 | 2010-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 104459 | 2010-03-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 102604 | 2010-02-28 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 100737 | 2010-01-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 920493 | 2009-12-31 | 4472.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!