| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210837 | 2011-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 209313 | 2011-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 207772 | 2011-05-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 206065 | 2011-04-30 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 204315 | 2011-03-31 | 5159.00 RON | 0.00 RON | 0.00 RON |
| 202561 | 2011-02-28 | 6449.00 RON | 0.00 RON | 0.00 RON |
| 200804 | 2011-01-31 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 119822 | 2010-12-31 | 5514.00 RON | 0.00 RON | 0.00 RON |
| 118036 | 2010-11-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 116274 | 2010-10-31 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 114680 | 2010-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 113093 | 2010-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 111467 | 2010-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 109856 | 2010-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 108231 | 2010-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 106417 | 2010-04-30 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 104564 | 2010-03-31 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 102709 | 2010-02-28 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 100842 | 2010-01-31 | 6684.00 RON | 0.00 RON | 0.00 RON |
| 920598 | 2009-12-31 | 6359.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!