| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211724 | 2011-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 210209 | 2011-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 208681 | 2011-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 207136 | 2011-05-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 205423 | 2011-04-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 203665 | 2011-03-31 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 201910 | 2011-02-28 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 200154 | 2011-01-31 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 119173 | 2010-12-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 117384 | 2010-11-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 115626 | 2010-10-31 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 114038 | 2010-09-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 112441 | 2010-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 110813 | 2010-07-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 109199 | 2010-06-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 107574 | 2010-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 105743 | 2010-04-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 103887 | 2010-03-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 102030 | 2010-02-28 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 100164 | 2010-01-31 | 5486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!