| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212519 | 2011-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 211006 | 2011-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 209483 | 2011-06-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 207942 | 2011-05-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 206239 | 2011-04-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 204490 | 2011-03-31 | 6476.00 RON | 0.00 RON | 0.00 RON |
| 202737 | 2011-02-28 | 10071.00 RON | 0.00 RON | 0.00 RON |
| 200980 | 2011-01-31 | 9611.00 RON | 0.00 RON | 0.00 RON |
| 119998 | 2010-12-31 | 8453.00 RON | 0.00 RON | 0.00 RON |
| 118211 | 2010-11-30 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 116449 | 2010-10-31 | 4879.00 RON | 0.00 RON | 0.00 RON |
| 114855 | 2010-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 113271 | 2010-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 111644 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 110034 | 2010-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 108408 | 2010-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 106596 | 2010-04-30 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 104744 | 2010-03-31 | 7496.00 RON | 0.00 RON | 0.00 RON |
| 102888 | 2010-02-28 | 8335.00 RON | 0.00 RON | 0.00 RON |
| 101022 | 2010-01-31 | 10288.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!