| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210777 | 2011-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 209253 | 2011-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 207712 | 2011-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 206005 | 2011-04-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 204255 | 2011-03-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 202501 | 2011-02-28 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 200744 | 2011-01-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 119762 | 2010-12-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 117976 | 2010-11-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 116214 | 2010-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 114620 | 2010-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 113033 | 2010-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 111407 | 2010-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 109796 | 2010-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 108171 | 2010-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 106357 | 2010-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 104504 | 2010-03-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 102649 | 2010-02-28 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 100782 | 2010-01-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 920538 | 2009-12-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!