| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217059 | 2011-11-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 215429 | 2011-10-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 213919 | 2011-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 212418 | 2011-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 210904 | 2011-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 209380 | 2011-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 207839 | 2011-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 206134 | 2011-04-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 204384 | 2011-03-31 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 202630 | 2011-02-28 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 200873 | 2011-01-31 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 119891 | 2010-12-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 118105 | 2010-11-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 116343 | 2010-10-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 114748 | 2010-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 113162 | 2010-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 111536 | 2010-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 109925 | 2010-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 108300 | 2010-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 106486 | 2010-04-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!