| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212413 | 2011-08-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 210899 | 2011-07-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 209375 | 2011-06-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 207834 | 2011-05-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 206129 | 2011-04-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 204379 | 2011-03-31 | 7586.00 RON | 0.00 RON | 0.00 RON |
| 202625 | 2011-02-28 | 11118.00 RON | 0.00 RON | 0.00 RON |
| 200868 | 2011-01-31 | 10392.00 RON | 0.00 RON | 0.00 RON |
| 119886 | 2010-12-31 | 9375.00 RON | 0.00 RON | 0.00 RON |
| 118100 | 2010-11-30 | 5933.00 RON | 0.00 RON | 0.00 RON |
| 116338 | 2010-10-31 | 5892.00 RON | 0.00 RON | 0.00 RON |
| 114743 | 2010-09-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 113157 | 2010-08-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 111531 | 2010-07-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 109920 | 2010-06-30 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 108295 | 2010-05-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 106481 | 2010-04-30 | 4579.00 RON | 0.00 RON | 0.00 RON |
| 104628 | 2010-03-31 | 8149.00 RON | 0.00 RON | 0.00 RON |
| 102773 | 2010-02-28 | 9148.00 RON | 0.00 RON | 0.00 RON |
| 100906 | 2010-01-31 | 10105.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!