| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217429 | 2011-11-30 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 215796 | 2011-10-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 214286 | 2011-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 212789 | 2011-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 211280 | 2011-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 209760 | 2011-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 208222 | 2011-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 206522 | 2011-04-30 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 204773 | 2011-03-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 203023 | 2011-02-28 | 6517.00 RON | 0.00 RON | 0.00 RON |
| 201271 | 2011-01-31 | 5901.00 RON | 0.00 RON | 0.00 RON |
| 120288 | 2010-12-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 118502 | 2010-11-30 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 116742 | 2010-10-31 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 115148 | 2010-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 113568 | 2010-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 111939 | 2010-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 110332 | 2010-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 108709 | 2010-05-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 106903 | 2010-04-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!