| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210766 | 2011-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 209242 | 2011-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 207701 | 2011-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 205994 | 2011-04-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 204244 | 2011-03-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 202490 | 2011-02-28 | 5785.00 RON | 0.00 RON | 0.00 RON |
| 200733 | 2011-01-31 | 5100.00 RON | 0.00 RON | 0.00 RON |
| 119751 | 2010-12-31 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 117965 | 2010-11-30 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 116203 | 2010-10-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 114609 | 2010-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 113022 | 2010-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 111396 | 2010-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 109785 | 2010-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 108160 | 2010-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 106346 | 2010-04-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 104493 | 2010-03-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 102638 | 2010-02-28 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 100771 | 2010-01-31 | 5892.00 RON | 0.00 RON | 0.00 RON |
| 920527 | 2009-12-31 | 5328.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!