| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212393 | 2011-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 210879 | 2011-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 209355 | 2011-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 207814 | 2011-05-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 206109 | 2011-04-30 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 204359 | 2011-03-31 | 5820.00 RON | 0.00 RON | 0.00 RON |
| 202605 | 2011-02-28 | 8673.00 RON | 0.00 RON | 0.00 RON |
| 200848 | 2011-01-31 | 8690.00 RON | 0.00 RON | 0.00 RON |
| 119866 | 2010-12-31 | 7791.00 RON | 0.00 RON | 0.00 RON |
| 118080 | 2010-11-30 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 116318 | 2010-10-31 | 4677.00 RON | 0.00 RON | 0.00 RON |
| 114723 | 2010-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 113137 | 2010-08-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 111511 | 2010-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 109900 | 2010-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 108275 | 2010-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 106461 | 2010-04-30 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 104608 | 2010-03-31 | 6894.00 RON | 0.00 RON | 0.00 RON |
| 102753 | 2010-02-28 | 7788.00 RON | 0.00 RON | 0.00 RON |
| 100886 | 2010-01-31 | 10179.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!