| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212720 | 2011-08-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 211211 | 2011-07-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 209692 | 2011-06-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 208153 | 2011-05-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 206452 | 2011-04-30 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 204703 | 2011-03-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 202953 | 2011-02-28 | 10840.00 RON | 0.00 RON | 0.00 RON |
| 201200 | 2011-01-31 | 10232.00 RON | 0.00 RON | 0.00 RON |
| 120218 | 2010-12-31 | 8969.00 RON | 0.00 RON | 0.00 RON |
| 118431 | 2010-11-30 | 5935.00 RON | 0.00 RON | 0.00 RON |
| 116669 | 2010-10-31 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 115076 | 2010-09-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 113495 | 2010-08-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 111867 | 2010-07-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 110257 | 2010-06-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 108632 | 2010-05-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 106823 | 2010-04-30 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 104971 | 2010-03-31 | 7474.00 RON | 0.00 RON | 0.00 RON |
| 103116 | 2010-02-28 | 8164.00 RON | 0.00 RON | 0.00 RON |
| 101250 | 2010-01-31 | 10258.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!