| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212732 | 2011-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 211223 | 2011-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 209704 | 2011-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 208165 | 2011-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 206464 | 2011-04-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 204715 | 2011-03-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 202965 | 2011-02-28 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 201212 | 2011-01-31 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 120230 | 2010-12-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 118443 | 2010-11-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 116681 | 2010-10-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 115088 | 2010-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 113507 | 2010-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 111879 | 2010-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 110269 | 2010-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 108644 | 2010-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 106835 | 2010-04-30 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 104983 | 2010-03-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 103128 | 2010-02-28 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 101262 | 2010-01-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!