| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212714 | 2011-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 211205 | 2011-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 209686 | 2011-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 208147 | 2011-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 206446 | 2011-04-30 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 204697 | 2011-03-31 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 202947 | 2011-02-28 | 5709.00 RON | 0.00 RON | 0.00 RON |
| 201194 | 2011-01-31 | 5397.00 RON | 0.00 RON | 0.00 RON |
| 120212 | 2010-12-31 | 4942.00 RON | 0.00 RON | 0.00 RON |
| 118425 | 2010-11-30 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 116663 | 2010-10-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 115070 | 2010-09-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 113489 | 2010-08-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 111861 | 2010-07-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 110251 | 2010-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 108626 | 2010-05-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 106817 | 2010-04-30 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 104965 | 2010-03-31 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 103110 | 2010-02-28 | 5340.00 RON | 0.00 RON | 0.00 RON |
| 101244 | 2010-01-31 | 6720.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!