| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210767 | 2011-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 209243 | 2011-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 207702 | 2011-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 205995 | 2011-04-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 204245 | 2011-03-31 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 202491 | 2011-02-28 | 7280.00 RON | 0.00 RON | 0.00 RON |
| 200734 | 2011-01-31 | 6330.00 RON | 0.00 RON | 0.00 RON |
| 119752 | 2010-12-31 | 5194.00 RON | 0.00 RON | 0.00 RON |
| 117966 | 2010-11-30 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 116204 | 2010-10-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 114610 | 2010-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 113023 | 2010-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 111397 | 2010-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 109786 | 2010-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 108161 | 2010-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 106347 | 2010-04-30 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 104494 | 2010-03-31 | 4713.00 RON | 0.00 RON | 0.00 RON |
| 102639 | 2010-02-28 | 4779.00 RON | 0.00 RON | 0.00 RON |
| 100772 | 2010-01-31 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 920528 | 2009-12-31 | 6076.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!