| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213120 | 2011-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 211612 | 2011-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 210096 | 2011-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 208569 | 2011-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 207023 | 2011-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 205307 | 2011-04-30 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 203547 | 2011-03-31 | 6294.00 RON | 0.00 RON | 0.00 RON |
| 201792 | 2011-02-28 | 9628.00 RON | 0.00 RON | 0.00 RON |
| 200034 | 2011-01-31 | 8571.00 RON | 0.00 RON | 0.00 RON |
| 119054 | 2010-12-31 | 7025.00 RON | 0.00 RON | 0.00 RON |
| 117264 | 2010-11-30 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 115507 | 2010-10-31 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 113921 | 2010-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 112323 | 2010-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 110695 | 2010-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 109081 | 2010-06-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 107455 | 2010-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 105620 | 2010-04-30 | 3773.00 RON | 0.00 RON | 0.00 RON |
| 103764 | 2010-03-31 | 6465.00 RON | 0.00 RON | 0.00 RON |
| 101907 | 2010-02-28 | 7151.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!