| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210827 | 2011-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 209303 | 2011-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 207762 | 2011-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 206055 | 2011-04-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 204305 | 2011-03-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 202551 | 2011-02-28 | 6122.00 RON | 0.00 RON | 0.00 RON |
| 200794 | 2011-01-31 | 5568.00 RON | 0.00 RON | 0.00 RON |
| 119812 | 2010-12-31 | 4981.00 RON | 0.00 RON | 0.00 RON |
| 118026 | 2010-11-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 116264 | 2010-10-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 114670 | 2010-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 113083 | 2010-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 111457 | 2010-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 109846 | 2010-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 108221 | 2010-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 106407 | 2010-04-30 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 104554 | 2010-03-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 102699 | 2010-02-28 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 100832 | 2010-01-31 | 6050.00 RON | 0.00 RON | 0.00 RON |
| 920588 | 2009-12-31 | 5655.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!