| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213315 | 2011-09-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 211811 | 2011-08-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 210294 | 2011-07-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 208770 | 2011-06-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 207227 | 2011-05-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 205516 | 2011-04-30 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 203758 | 2011-03-31 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 202003 | 2011-02-28 | 8131.00 RON | 0.00 RON | 0.00 RON |
| 200247 | 2011-01-31 | 7549.00 RON | 0.00 RON | 0.00 RON |
| 119266 | 2010-12-31 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 117478 | 2010-11-30 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 115717 | 2010-10-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 114127 | 2010-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 112533 | 2010-08-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 110906 | 2010-07-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 109293 | 2010-06-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 107669 | 2010-05-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 105843 | 2010-04-30 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 103987 | 2010-03-31 | 6252.00 RON | 0.00 RON | 0.00 RON |
| 102132 | 2010-02-28 | 7007.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!