| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213913 | 2011-09-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 212412 | 2011-08-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 210898 | 2011-07-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 209374 | 2011-06-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 207833 | 2011-05-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 206128 | 2011-04-30 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 204378 | 2011-03-31 | 5841.00 RON | 0.00 RON | 0.00 RON |
| 202624 | 2011-02-28 | 9311.00 RON | 0.00 RON | 0.00 RON |
| 200867 | 2011-01-31 | 8595.00 RON | 0.00 RON | 0.00 RON |
| 119885 | 2010-12-31 | 7705.00 RON | 0.00 RON | 0.00 RON |
| 118099 | 2010-11-30 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 116337 | 2010-10-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 114742 | 2010-09-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 113156 | 2010-08-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 111530 | 2010-07-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 109919 | 2010-06-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 108294 | 2010-05-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 106480 | 2010-04-30 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 104627 | 2010-03-31 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 102772 | 2010-02-28 | 6878.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!