| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213896 | 2011-09-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 212395 | 2011-08-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 210881 | 2011-07-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 209357 | 2011-06-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 207816 | 2011-05-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 206111 | 2011-04-30 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 204361 | 2011-03-31 | 7095.00 RON | 0.00 RON | 0.00 RON |
| 202607 | 2011-02-28 | 9153.00 RON | 0.00 RON | 0.00 RON |
| 200850 | 2011-01-31 | 9508.00 RON | 0.00 RON | 0.00 RON |
| 119868 | 2010-12-31 | 8088.00 RON | 0.00 RON | 0.00 RON |
| 118082 | 2010-11-30 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 116320 | 2010-10-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 114725 | 2010-09-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 113139 | 2010-08-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 111513 | 2010-07-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 109902 | 2010-06-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 108277 | 2010-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 106463 | 2010-04-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 104610 | 2010-03-31 | 8280.00 RON | 0.00 RON | 0.00 RON |
| 102755 | 2010-02-28 | 10227.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!