| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210768 | 2011-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 209244 | 2011-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 207703 | 2011-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 205996 | 2011-04-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 204246 | 2011-03-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 202492 | 2011-02-28 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 200735 | 2011-01-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 119753 | 2010-12-31 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 117967 | 2010-11-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 116205 | 2010-10-31 | 2359.09 RON | 0.00 RON | 0.00 RON |
| 114611 | 2010-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 113024 | 2010-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 111398 | 2010-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 109787 | 2010-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 108162 | 2010-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 106348 | 2010-04-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 104495 | 2010-03-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 102640 | 2010-02-28 | 4506.00 RON | 0.00 RON | 0.00 RON |
| 100773 | 2010-01-31 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 920529 | 2009-12-31 | 5627.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!