| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206268 | 2011-04-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 204520 | 2011-03-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 202767 | 2011-02-28 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 201010 | 2011-01-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 120028 | 2010-12-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 118241 | 2010-11-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 116478 | 2010-10-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 114883 | 2010-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 113301 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111674 | 2010-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 110064 | 2010-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 108438 | 2010-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 106626 | 2010-04-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 104774 | 2010-03-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 102918 | 2010-02-28 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 101052 | 2010-01-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 920808 | 2009-12-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 918935 | 2009-11-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 917082 | 2009-10-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 915417 | 2009-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!