| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210832 | 2011-07-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 209308 | 2011-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 207767 | 2011-05-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 206060 | 2011-04-30 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 204310 | 2011-03-31 | 4123.00 RON | 0.00 RON | 0.00 RON |
| 202556 | 2011-02-28 | 6228.00 RON | 0.00 RON | 0.00 RON |
| 200799 | 2011-01-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 119817 | 2010-12-31 | 5266.00 RON | 0.00 RON | 0.00 RON |
| 118031 | 2010-11-30 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 116269 | 2010-10-31 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 114675 | 2010-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 113088 | 2010-08-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 111462 | 2010-07-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 109851 | 2010-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 108226 | 2010-05-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 106412 | 2010-04-30 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 104559 | 2010-03-31 | 4332.00 RON | 0.00 RON | 0.00 RON |
| 102704 | 2010-02-28 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 100837 | 2010-01-31 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 920593 | 2009-12-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!