| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210823 | 2011-07-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 209299 | 2011-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 207758 | 2011-05-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 206051 | 2011-04-30 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 204301 | 2011-03-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 202547 | 2011-02-28 | 7840.00 RON | 0.00 RON | 0.00 RON |
| 200790 | 2011-01-31 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 119808 | 2010-12-31 | 6664.00 RON | 0.00 RON | 0.00 RON |
| 118022 | 2010-11-30 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 116260 | 2010-10-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 114666 | 2010-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 113079 | 2010-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 111453 | 2010-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 109842 | 2010-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 108217 | 2010-05-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 106403 | 2010-04-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 104550 | 2010-03-31 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 102695 | 2010-02-28 | 6560.00 RON | 0.00 RON | 0.00 RON |
| 100828 | 2010-01-31 | 8243.00 RON | 0.00 RON | 0.00 RON |
| 920584 | 2009-12-31 | 7788.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!