| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212421 | 2011-08-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 210907 | 2011-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 209383 | 2011-06-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 207842 | 2011-05-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 206137 | 2011-04-30 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 204387 | 2011-03-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 202633 | 2011-02-28 | 5258.00 RON | 0.00 RON | 0.00 RON |
| 200876 | 2011-01-31 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 119894 | 2010-12-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 118108 | 2010-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 116346 | 2010-10-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 114751 | 2010-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 113165 | 2010-08-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 111539 | 2010-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 109928 | 2010-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 108303 | 2010-05-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 106489 | 2010-04-30 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 104636 | 2010-03-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
| 102781 | 2010-02-28 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 100915 | 2010-01-31 | 6093.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!