| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215820 | 2011-10-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 214310 | 2011-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 212813 | 2011-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 211305 | 2011-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 209785 | 2011-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 208247 | 2011-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 206548 | 2011-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 204799 | 2011-03-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 203049 | 2011-02-28 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 201297 | 2011-01-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 120314 | 2010-12-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 118528 | 2010-11-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 116768 | 2010-10-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 115173 | 2010-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 113593 | 2010-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 111964 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110357 | 2010-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 108734 | 2010-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 106928 | 2010-04-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 105077 | 2010-03-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!