| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212464 | 2011-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 210950 | 2011-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 209426 | 2011-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 207885 | 2011-05-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 206182 | 2011-04-30 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 204433 | 2011-03-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 202680 | 2011-02-28 | 4891.00 RON | 0.00 RON | 0.00 RON |
| 200923 | 2011-01-31 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 119941 | 2010-12-31 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 118154 | 2010-11-30 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 116392 | 2010-10-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 114799 | 2010-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 113213 | 2010-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 111586 | 2010-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 109976 | 2010-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 108351 | 2010-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 106538 | 2010-04-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 104686 | 2010-03-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 102830 | 2010-02-28 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 100964 | 2010-01-31 | 5048.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!