| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211801 | 2011-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 210284 | 2011-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 208760 | 2011-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 207217 | 2011-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 205506 | 2011-04-30 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 203748 | 2011-03-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 201993 | 2011-02-28 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 200237 | 2011-01-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 119256 | 2010-12-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 117468 | 2010-11-30 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 115708 | 2010-10-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 114118 | 2010-09-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 112524 | 2010-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 110896 | 2010-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 109284 | 2010-06-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 107659 | 2010-05-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 105833 | 2010-04-30 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 103977 | 2010-03-31 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 102122 | 2010-02-28 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 100256 | 2010-01-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!