| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212392 | 2011-08-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 210878 | 2011-07-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 209354 | 2011-06-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 207813 | 2011-05-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 206108 | 2011-04-30 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 204358 | 2011-03-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 202604 | 2011-02-28 | 8371.00 RON | 0.00 RON | 0.00 RON |
| 200847 | 2011-01-31 | 8085.00 RON | 0.00 RON | 0.00 RON |
| 119865 | 2010-12-31 | 6892.00 RON | 0.00 RON | 0.00 RON |
| 118079 | 2010-11-30 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 116317 | 2010-10-31 | 4254.00 RON | 0.00 RON | 0.00 RON |
| 114722 | 2010-09-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 112279 | 2010-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 113136 | 2010-08-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 111510 | 2010-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 109899 | 2010-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 108274 | 2010-05-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 106460 | 2010-04-30 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 104607 | 2010-03-31 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 102752 | 2010-02-28 | 6337.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!