| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213928 | 2011-09-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 212427 | 2011-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 210913 | 2011-07-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 209389 | 2011-06-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 207848 | 2011-05-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 206143 | 2011-04-30 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 204393 | 2011-03-31 | 6158.00 RON | 0.00 RON | 0.00 RON |
| 202639 | 2011-02-28 | 8723.00 RON | 0.00 RON | 0.00 RON |
| 200882 | 2011-01-31 | 8349.00 RON | 0.00 RON | 0.00 RON |
| 119900 | 2010-12-31 | 7507.00 RON | 0.00 RON | 0.00 RON |
| 118114 | 2010-11-30 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 116352 | 2010-10-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 114757 | 2010-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 113171 | 2010-08-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 111544 | 2010-07-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 109934 | 2010-06-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 108309 | 2010-05-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 106495 | 2010-04-30 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 104642 | 2010-03-31 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 102786 | 2010-02-28 | 6978.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!