| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214491 | 2011-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 212994 | 2011-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 211488 | 2011-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 209969 | 2011-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 208433 | 2011-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 206740 | 2011-04-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 204994 | 2011-03-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 203244 | 2011-02-28 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 201492 | 2011-01-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 120507 | 2010-12-31 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 118719 | 2010-11-30 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 116961 | 2010-10-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 115363 | 2010-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 113784 | 2010-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 112156 | 2010-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 110548 | 2010-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 108928 | 2010-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 107125 | 2010-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 105275 | 2010-03-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 103423 | 2010-02-28 | 4077.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!