| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210758 | 2011-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 209234 | 2011-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 207693 | 2011-05-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 205986 | 2011-04-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 204236 | 2011-03-31 | 5771.00 RON | 0.00 RON | 0.00 RON |
| 202482 | 2011-02-28 | 9253.00 RON | 0.00 RON | 0.00 RON |
| 200725 | 2011-01-31 | 8007.00 RON | 0.00 RON | 0.00 RON |
| 119743 | 2010-12-31 | 7042.00 RON | 0.00 RON | 0.00 RON |
| 117957 | 2010-11-30 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 116195 | 2010-10-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 114601 | 2010-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 113014 | 2010-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 111388 | 2010-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 109777 | 2010-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 108152 | 2010-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 106338 | 2010-04-30 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 104485 | 2010-03-31 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 102630 | 2010-02-28 | 6554.00 RON | 0.00 RON | 0.00 RON |
| 100763 | 2010-01-31 | 9068.00 RON | 0.00 RON | 0.00 RON |
| 920519 | 2009-12-31 | 8527.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!