| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212917 | 2011-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 211410 | 2011-07-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 209891 | 2011-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 208354 | 2011-05-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 206657 | 2011-04-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 204910 | 2011-03-31 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 203160 | 2011-02-28 | 6793.00 RON | 0.00 RON | 0.00 RON |
| 201408 | 2011-01-31 | 6704.00 RON | 0.00 RON | 0.00 RON |
| 120423 | 2010-12-31 | 5910.00 RON | 0.00 RON | 0.00 RON |
| 118635 | 2010-11-30 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 116877 | 2010-10-31 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 115282 | 2010-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 113702 | 2010-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 112074 | 2010-07-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 110467 | 2010-06-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 108845 | 2010-05-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 107040 | 2010-04-30 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 105189 | 2010-03-31 | 4494.00 RON | 0.00 RON | 0.00 RON |
| 103337 | 2010-02-28 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 101470 | 2010-01-31 | 5990.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!