| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213278 | 2011-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 211773 | 2011-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 210256 | 2011-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 208731 | 2011-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 207187 | 2011-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 205475 | 2011-04-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 203717 | 2011-03-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 201962 | 2011-02-28 | 5371.00 RON | 0.00 RON | 0.00 RON |
| 200206 | 2011-01-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 119225 | 2010-12-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 117436 | 2010-11-30 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 115677 | 2010-10-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 114088 | 2010-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 112493 | 2010-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 110865 | 2010-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 109253 | 2010-06-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 107627 | 2010-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 105800 | 2010-04-30 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 103944 | 2010-03-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 102088 | 2010-02-28 | 5210.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!