| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212419 | 2011-08-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 210905 | 2011-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 209381 | 2011-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 207840 | 2011-05-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 206135 | 2011-04-30 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 204385 | 2011-03-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 202631 | 2011-02-28 | 9266.00 RON | 0.00 RON | 0.00 RON |
| 200874 | 2011-01-31 | 8940.00 RON | 0.00 RON | 0.00 RON |
| 119892 | 2010-12-31 | 8151.00 RON | 0.00 RON | 0.00 RON |
| 118106 | 2010-11-30 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 116344 | 2010-10-31 | 5182.00 RON | 0.00 RON | 0.00 RON |
| 114749 | 2010-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 113163 | 2010-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 111537 | 2010-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 109926 | 2010-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 108301 | 2010-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 106487 | 2010-04-30 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 104634 | 2010-03-31 | 6732.00 RON | 0.00 RON | 0.00 RON |
| 102779 | 2010-02-28 | 7379.00 RON | 0.00 RON | 0.00 RON |
| 100913 | 2010-01-31 | 9644.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!