| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207967 | 2011-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 206265 | 2011-04-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 204517 | 2011-03-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 202764 | 2011-02-28 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 201007 | 2011-01-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 120025 | 2010-12-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 118238 | 2010-11-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 116475 | 2010-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 114880 | 2010-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 113298 | 2010-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 111671 | 2010-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 110061 | 2010-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 108435 | 2010-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 106623 | 2010-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 104771 | 2010-03-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 102915 | 2010-02-28 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 101049 | 2010-01-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 920805 | 2009-12-31 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 918932 | 2009-11-30 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 917079 | 2009-10-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!