| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212981 | 2011-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 211475 | 2011-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 209956 | 2011-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 208420 | 2011-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 206727 | 2011-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 204980 | 2011-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 203230 | 2011-02-28 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 201478 | 2011-01-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 120493 | 2010-12-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 118705 | 2010-11-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 116948 | 2010-10-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 115350 | 2010-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 113771 | 2010-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 112143 | 2010-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 110535 | 2010-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 108915 | 2010-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 107112 | 2010-04-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 105261 | 2010-03-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 103409 | 2010-02-28 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 101542 | 2010-01-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!