| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212430 | 2011-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 210916 | 2011-07-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 209392 | 2011-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 207851 | 2011-05-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 206146 | 2011-04-30 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 204396 | 2011-03-31 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 202642 | 2011-02-28 | 9116.00 RON | 0.00 RON | 0.00 RON |
| 200885 | 2011-01-31 | 8361.00 RON | 0.00 RON | 0.00 RON |
| 119903 | 2010-12-31 | 7584.00 RON | 0.00 RON | 0.00 RON |
| 118117 | 2010-11-30 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 116355 | 2010-10-31 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 114760 | 2010-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 113174 | 2010-08-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 111547 | 2010-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 109937 | 2010-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 108312 | 2010-05-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 106498 | 2010-04-30 | 3496.00 RON | 0.00 RON | 0.00 RON |
| 104645 | 2010-03-31 | 6182.00 RON | 0.00 RON | 0.00 RON |
| 102789 | 2010-02-28 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 100923 | 2010-01-31 | 8650.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!