| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212931 | 2011-08-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 211425 | 2011-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 209906 | 2011-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 208369 | 2011-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 206674 | 2011-04-30 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 204927 | 2011-03-31 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 203177 | 2011-02-28 | 8110.00 RON | 0.00 RON | 0.00 RON |
| 201425 | 2011-01-31 | 7608.00 RON | 0.00 RON | 0.00 RON |
| 120440 | 2010-12-31 | 6899.00 RON | 0.00 RON | 0.00 RON |
| 118652 | 2010-11-30 | 4601.00 RON | 0.00 RON | 0.00 RON |
| 116895 | 2010-10-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 115298 | 2010-09-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 113718 | 2010-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 112090 | 2010-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 110483 | 2010-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 108862 | 2010-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 107058 | 2010-04-30 | 3452.00 RON | 0.00 RON | 0.00 RON |
| 105207 | 2010-03-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 103355 | 2010-02-28 | 6739.00 RON | 0.00 RON | 0.00 RON |
| 101488 | 2010-01-31 | 7350.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!