| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210846 | 2011-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 209322 | 2011-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 207781 | 2011-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 206074 | 2011-04-30 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 204324 | 2011-03-31 | 7131.00 RON | 0.00 RON | 0.00 RON |
| 202570 | 2011-02-28 | 10556.00 RON | 0.00 RON | 0.00 RON |
| 200813 | 2011-01-31 | 10295.00 RON | 0.00 RON | 0.00 RON |
| 119831 | 2010-12-31 | 9743.00 RON | 0.00 RON | 0.00 RON |
| 118045 | 2010-11-30 | 5572.00 RON | 0.00 RON | 0.00 RON |
| 116283 | 2010-10-31 | 6139.00 RON | 0.00 RON | 0.00 RON |
| 114689 | 2010-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 113102 | 2010-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 111476 | 2010-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 109865 | 2010-06-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 108240 | 2010-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 106426 | 2010-04-30 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 104573 | 2010-03-31 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 102718 | 2010-02-28 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 100851 | 2010-01-31 | 10565.00 RON | 0.00 RON | 0.00 RON |
| 920607 | 2009-12-31 | 9854.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!