| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210762 | 2011-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 209238 | 2011-06-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 207697 | 2011-05-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 205990 | 2011-04-30 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 204240 | 2011-03-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 202486 | 2011-02-28 | 9739.00 RON | 0.00 RON | 0.00 RON |
| 200729 | 2011-01-31 | 8702.00 RON | 0.00 RON | 0.00 RON |
| 119747 | 2010-12-31 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 117961 | 2010-11-30 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 116199 | 2010-10-31 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 114605 | 2010-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 113018 | 2010-08-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 111392 | 2010-07-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 109781 | 2010-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 108156 | 2010-05-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 106342 | 2010-04-30 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 104489 | 2010-03-31 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 102634 | 2010-02-28 | 7522.00 RON | 0.00 RON | 0.00 RON |
| 100767 | 2010-01-31 | 9692.00 RON | 0.00 RON | 0.00 RON |
| 920523 | 2009-12-31 | 8839.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!