| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210406 | 2011-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 208883 | 2011-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 207340 | 2011-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 205631 | 2011-04-30 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 203873 | 2011-03-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 202118 | 2011-02-28 | 6143.00 RON | 0.00 RON | 0.00 RON |
| 200362 | 2011-01-31 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 119380 | 2010-12-31 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 117594 | 2010-11-30 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 115831 | 2010-10-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 114239 | 2010-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 112648 | 2010-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 111020 | 2010-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 109408 | 2010-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 107784 | 2010-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 105961 | 2010-04-30 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 104105 | 2010-03-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 102250 | 2010-02-28 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 100383 | 2010-01-31 | 5979.00 RON | 0.00 RON | 0.00 RON |
| 920140 | 2009-12-31 | 5463.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!