| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218035 | 2011-12-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 216362 | 2011-11-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 214726 | 2011-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 213224 | 2011-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 211717 | 2011-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 210202 | 2011-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 208674 | 2011-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 207129 | 2011-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 205416 | 2011-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 203658 | 2011-03-31 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 201902 | 2011-02-28 | 9171.00 RON | 0.00 RON | 0.00 RON |
| 200147 | 2011-01-31 | 8321.00 RON | 0.00 RON | 0.00 RON |
| 119166 | 2010-12-31 | 7595.00 RON | 0.00 RON | 0.00 RON |
| 117377 | 2010-11-30 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 115619 | 2010-10-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 114031 | 2010-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 112434 | 2010-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 110806 | 2010-07-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 109192 | 2010-06-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 107567 | 2010-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!