| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210821 | 2011-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 209297 | 2011-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 207756 | 2011-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 206049 | 2011-04-30 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 204299 | 2011-03-31 | 6005.00 RON | 0.00 RON | 0.00 RON |
| 202545 | 2011-02-28 | 9549.00 RON | 0.00 RON | 0.00 RON |
| 200788 | 2011-01-31 | 9091.00 RON | 0.00 RON | 0.00 RON |
| 119806 | 2010-12-31 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 118020 | 2010-11-30 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 116258 | 2010-10-31 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 114664 | 2010-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 113077 | 2010-08-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 111451 | 2010-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 109840 | 2010-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 108215 | 2010-05-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 106401 | 2010-04-30 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 104548 | 2010-03-31 | 8018.00 RON | 0.00 RON | 0.00 RON |
| 102693 | 2010-02-28 | 8047.00 RON | 0.00 RON | 0.00 RON |
| 100826 | 2010-01-31 | 10275.00 RON | 0.00 RON | 0.00 RON |
| 920582 | 2009-12-31 | 13992.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!