| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210791 | 2011-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 209267 | 2011-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 207726 | 2011-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 206019 | 2011-04-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 204269 | 2011-03-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 202515 | 2011-02-28 | 7851.00 RON | 0.00 RON | 0.00 RON |
| 200758 | 2011-01-31 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 119776 | 2010-12-31 | 6529.00 RON | 0.00 RON | 0.00 RON |
| 117990 | 2010-11-30 | 4046.00 RON | 0.00 RON | 0.00 RON |
| 116228 | 2010-10-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 114634 | 2010-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 113047 | 2010-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 111421 | 2010-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 109810 | 2010-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 108185 | 2010-05-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 106371 | 2010-04-30 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 104518 | 2010-03-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 102663 | 2010-02-28 | 6208.00 RON | 0.00 RON | 0.00 RON |
| 100796 | 2010-01-31 | 8224.00 RON | 0.00 RON | 0.00 RON |
| 920552 | 2009-12-31 | 7713.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!