| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218991 | 2011-12-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 217323 | 2011-11-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 215689 | 2011-10-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 214178 | 2011-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 212679 | 2011-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 211170 | 2011-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 209650 | 2011-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 208111 | 2011-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 206410 | 2011-04-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 204660 | 2011-03-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 202910 | 2011-02-28 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 201155 | 2011-01-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 120173 | 2010-12-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 118385 | 2010-11-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 116623 | 2010-10-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 115030 | 2010-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 113449 | 2010-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 111821 | 2010-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 110211 | 2010-06-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 108586 | 2010-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!