| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214467 | 2011-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 212970 | 2011-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 211464 | 2011-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 209945 | 2011-06-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 208409 | 2011-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 206716 | 2011-04-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 204969 | 2011-03-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 203219 | 2011-02-28 | 5603.00 RON | 0.00 RON | 0.00 RON |
| 201467 | 2011-01-31 | 6232.00 RON | 0.00 RON | 0.00 RON |
| 120482 | 2010-12-31 | 5698.00 RON | 0.00 RON | 0.00 RON |
| 118694 | 2010-11-30 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 116937 | 2010-10-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 115339 | 2010-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 113760 | 2010-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 112132 | 2010-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 110524 | 2010-06-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 108904 | 2010-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 107101 | 2010-04-30 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 105250 | 2010-03-31 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 103398 | 2010-02-28 | 4540.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!