| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214158 | 2011-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 212659 | 2011-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 211150 | 2011-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 209630 | 2011-06-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 208091 | 2011-05-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 206389 | 2011-04-30 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 204639 | 2011-03-31 | 7653.00 RON | 0.00 RON | 0.00 RON |
| 202889 | 2011-02-28 | 10981.00 RON | 0.00 RON | 0.00 RON |
| 201134 | 2011-01-31 | 10928.00 RON | 0.00 RON | 0.00 RON |
| 120152 | 2010-12-31 | 9504.00 RON | 0.00 RON | 0.00 RON |
| 118364 | 2010-11-30 | 6664.00 RON | 0.00 RON | 0.00 RON |
| 116602 | 2010-10-31 | 5000.00 RON | 0.00 RON | 0.00 RON |
| 115010 | 2010-09-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 113429 | 2010-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 111801 | 2010-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 110191 | 2010-06-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 108566 | 2010-05-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 106755 | 2010-04-30 | 4607.00 RON | 0.00 RON | 0.00 RON |
| 104903 | 2010-03-31 | 8301.00 RON | 0.00 RON | 0.00 RON |
| 103048 | 2010-02-28 | 9478.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!