| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207749 | 2011-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 206042 | 2011-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 204292 | 2011-03-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 202538 | 2011-02-28 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 200781 | 2011-01-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 119799 | 2010-12-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 118013 | 2010-11-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 116251 | 2010-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 114657 | 2010-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 113070 | 2010-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 111444 | 2010-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 109833 | 2010-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 108208 | 2010-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 106394 | 2010-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 104541 | 2010-03-31 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 102686 | 2010-02-28 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 100819 | 2010-01-31 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 920575 | 2009-12-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 918702 | 2009-11-30 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 916849 | 2009-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!