| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210842 | 2011-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 209318 | 2011-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 207777 | 2011-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 206070 | 2011-04-30 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 204320 | 2011-03-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 202566 | 2011-02-28 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 200809 | 2011-01-31 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 119827 | 2010-12-31 | 4982.00 RON | 0.00 RON | 0.00 RON |
| 118041 | 2010-11-30 | 2810.81 RON | 0.00 RON | 0.00 RON |
| 116279 | 2010-10-31 | 3127.19 RON | 0.00 RON | 0.00 RON |
| 114685 | 2010-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 113098 | 2010-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 111472 | 2010-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 109861 | 2010-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 108236 | 2010-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 106422 | 2010-04-30 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 104569 | 2010-03-31 | 4694.00 RON | 0.00 RON | 0.00 RON |
| 102714 | 2010-02-28 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 100847 | 2010-01-31 | 6705.00 RON | 0.00 RON | 0.00 RON |
| 920603 | 2009-12-31 | 6513.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!