| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214219 | 2011-09-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 212721 | 2011-08-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 211212 | 2011-07-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 209693 | 2011-06-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 208154 | 2011-05-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 206453 | 2011-04-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 204704 | 2011-03-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 202954 | 2011-02-28 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 201201 | 2011-01-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 120219 | 2010-12-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 118432 | 2010-11-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 116670 | 2010-10-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 115077 | 2010-09-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 113496 | 2010-08-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 111868 | 2010-07-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 110258 | 2010-06-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 108633 | 2010-05-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 106824 | 2010-04-30 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 104972 | 2010-03-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 103117 | 2010-02-28 | 2467.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!