| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213889 | 2011-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 212388 | 2011-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 210874 | 2011-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 209350 | 2011-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 207809 | 2011-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 206104 | 2011-04-30 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 204354 | 2011-03-31 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 202600 | 2011-02-28 | 6756.00 RON | 0.00 RON | 0.00 RON |
| 200843 | 2011-01-31 | 6719.00 RON | 0.00 RON | 0.00 RON |
| 119861 | 2010-12-31 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 118075 | 2010-11-30 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 116313 | 2010-10-31 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 114718 | 2010-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 113132 | 2010-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 111506 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 109895 | 2010-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 108270 | 2010-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 106456 | 2010-04-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 104603 | 2010-03-31 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 102748 | 2010-02-28 | 4363.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!