| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214493 | 2011-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 212996 | 2011-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 211490 | 2011-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 209971 | 2011-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 208435 | 2011-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 206742 | 2011-04-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 204996 | 2011-03-31 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 203246 | 2011-02-28 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 201494 | 2011-01-31 | 5958.00 RON | 0.00 RON | 0.00 RON |
| 120509 | 2010-12-31 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 118721 | 2010-11-30 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 116963 | 2010-10-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 115365 | 2010-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 113786 | 2010-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 112158 | 2010-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 110550 | 2010-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 108930 | 2010-05-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 107127 | 2010-04-30 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 105277 | 2010-03-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 103425 | 2010-02-28 | 5835.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!