| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210858 | 2011-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 209334 | 2011-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 207793 | 2011-05-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 206088 | 2011-04-30 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 204338 | 2011-03-31 | 5275.00 RON | 0.00 RON | 0.00 RON |
| 202584 | 2011-02-28 | 8202.00 RON | 0.00 RON | 0.00 RON |
| 200827 | 2011-01-31 | 8133.00 RON | 0.00 RON | 0.00 RON |
| 119845 | 2010-12-31 | 7567.00 RON | 0.00 RON | 0.00 RON |
| 118059 | 2010-11-30 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 116297 | 2010-10-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 114702 | 2010-09-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 113116 | 2010-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 111490 | 2010-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 109879 | 2010-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 108254 | 2010-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 106440 | 2010-04-30 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 104587 | 2010-03-31 | 5917.00 RON | 0.00 RON | 0.00 RON |
| 102732 | 2010-02-28 | 6852.00 RON | 0.00 RON | 0.00 RON |
| 100865 | 2010-01-31 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 920621 | 2009-12-31 | 8024.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!