| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210840 | 2011-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 209316 | 2011-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 207775 | 2011-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 206068 | 2011-04-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 204318 | 2011-03-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 202564 | 2011-02-28 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 200807 | 2011-01-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 119825 | 2010-12-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 118039 | 2010-11-30 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 116277 | 2010-10-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 114683 | 2010-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 113096 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 111470 | 2010-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 109859 | 2010-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 108234 | 2010-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 106420 | 2010-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 104567 | 2010-03-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 102712 | 2010-02-28 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 100845 | 2010-01-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 920601 | 2009-12-31 | 3604.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!