| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210747 | 2011-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 209223 | 2011-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 207682 | 2011-05-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 205975 | 2011-04-30 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 204225 | 2011-03-31 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 202471 | 2011-02-28 | 5576.00 RON | 0.00 RON | 0.00 RON |
| 200714 | 2011-01-31 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 119732 | 2010-12-31 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 117946 | 2010-11-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 116184 | 2010-10-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 114590 | 2010-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 113003 | 2010-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 111377 | 2010-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 109766 | 2010-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 108141 | 2010-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 106327 | 2010-04-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 104474 | 2010-03-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 102619 | 2010-02-28 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 100752 | 2010-01-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 920508 | 2009-12-31 | 4648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!