| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212487 | 2011-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 210973 | 2011-07-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 209449 | 2011-06-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 207908 | 2011-05-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 206205 | 2011-04-30 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 204457 | 2011-03-31 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 202704 | 2011-02-28 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 200947 | 2011-01-31 | 6743.00 RON | 0.00 RON | 0.00 RON |
| 119965 | 2010-12-31 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 118178 | 2010-11-30 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 116416 | 2010-10-31 | 5092.00 RON | 0.00 RON | 0.00 RON |
| 114823 | 2010-09-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 113237 | 2010-08-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 111610 | 2010-07-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 110000 | 2010-06-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 108375 | 2010-05-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 106562 | 2010-04-30 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 104710 | 2010-03-31 | 7897.00 RON | 0.00 RON | 0.00 RON |
| 102854 | 2010-02-28 | 8417.00 RON | 0.00 RON | 0.00 RON |
| 100988 | 2010-01-31 | 9265.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!