| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210734 | 2011-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 209210 | 2011-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 207669 | 2011-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 205962 | 2011-04-30 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 204212 | 2011-03-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 202458 | 2011-02-28 | 8146.00 RON | 0.00 RON | 0.00 RON |
| 200701 | 2011-01-31 | 7634.00 RON | 0.00 RON | 0.00 RON |
| 119719 | 2010-12-31 | 7124.00 RON | 0.00 RON | 0.00 RON |
| 117933 | 2010-11-30 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 116171 | 2010-10-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 114577 | 2010-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 112990 | 2010-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 112276 | 2010-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 111363 | 2010-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 109752 | 2010-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 108128 | 2010-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 106313 | 2010-04-30 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 104460 | 2010-03-31 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 102605 | 2010-02-28 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 100738 | 2010-01-31 | 7223.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!