| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211468 | 2011-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 209949 | 2011-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 208413 | 2011-05-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 206720 | 2011-04-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 204973 | 2011-03-31 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 203223 | 2011-02-28 | 6620.00 RON | 0.00 RON | 0.00 RON |
| 201471 | 2011-01-31 | 6502.00 RON | 0.00 RON | 0.00 RON |
| 120486 | 2010-12-31 | 5405.00 RON | 0.00 RON | 0.00 RON |
| 118698 | 2010-11-30 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 116941 | 2010-10-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 115343 | 2010-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 113764 | 2010-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 112136 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 110528 | 2010-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 108908 | 2010-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 107105 | 2010-04-30 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 105254 | 2010-03-31 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 103402 | 2010-02-28 | 5751.00 RON | 0.00 RON | 0.00 RON |
| 101535 | 2010-01-31 | 6836.00 RON | 0.00 RON | 0.00 RON |
| 101856 | 2010-01-31 | 152.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!