| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210735 | 2011-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 209211 | 2011-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 207670 | 2011-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 205963 | 2011-04-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 204213 | 2011-03-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 202459 | 2011-02-28 | 5608.00 RON | 0.00 RON | 0.00 RON |
| 200702 | 2011-01-31 | 4885.00 RON | 0.00 RON | 0.00 RON |
| 119720 | 2010-12-31 | 5570.00 RON | 0.00 RON | 0.00 RON |
| 117934 | 2010-11-30 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 116172 | 2010-10-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 114578 | 2010-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 112991 | 2010-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 111364 | 2010-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 109753 | 2010-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 108129 | 2010-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 106314 | 2010-04-30 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 104461 | 2010-03-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 102606 | 2010-02-28 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 100739 | 2010-01-31 | 5579.00 RON | 0.00 RON | 0.00 RON |
| 920495 | 2009-12-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!