| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212604 | 2011-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 211095 | 2011-07-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 209574 | 2011-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 208034 | 2011-05-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 206332 | 2011-04-30 | 3596.00 RON | 0.00 RON | 0.00 RON |
| 204583 | 2011-03-31 | 7411.00 RON | 0.00 RON | 0.00 RON |
| 202831 | 2011-02-28 | 10918.00 RON | 0.00 RON | 0.00 RON |
| 201076 | 2011-01-31 | 10506.00 RON | 0.00 RON | 0.00 RON |
| 120094 | 2010-12-31 | 9102.00 RON | 0.00 RON | 0.00 RON |
| 118307 | 2010-11-30 | 5753.00 RON | 0.00 RON | 0.00 RON |
| 116545 | 2010-10-31 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 114953 | 2010-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 113372 | 2010-08-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 111743 | 2010-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 110133 | 2010-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 108508 | 2010-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 106697 | 2010-04-30 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 104844 | 2010-03-31 | 6928.00 RON | 0.00 RON | 0.00 RON |
| 102989 | 2010-02-28 | 8448.00 RON | 0.00 RON | 0.00 RON |
| 101123 | 2010-01-31 | 10271.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!