| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211856 | 2011-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 210341 | 2011-07-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 208817 | 2011-06-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 207274 | 2011-05-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 205563 | 2011-04-30 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 203805 | 2011-03-31 | 11129.00 RON | 0.00 RON | 0.00 RON |
| 202050 | 2011-02-28 | 16071.00 RON | 0.00 RON | 0.00 RON |
| 200294 | 2011-01-31 | 15524.00 RON | 0.00 RON | 0.00 RON |
| 119312 | 2010-12-31 | 14147.00 RON | 0.00 RON | 0.00 RON |
| 117525 | 2010-11-30 | 9337.00 RON | 0.00 RON | 0.00 RON |
| 115764 | 2010-10-31 | 6961.00 RON | 0.00 RON | 0.00 RON |
| 114174 | 2010-09-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 112580 | 2010-08-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 110953 | 2010-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 109341 | 2010-06-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 107717 | 2010-05-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 105892 | 2010-04-30 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 104036 | 2010-03-31 | 8694.00 RON | 0.00 RON | 0.00 RON |
| 103715 | 2010-02-28 | 471.00 RON | 0.00 RON | 0.00 RON |
| 102181 | 2010-02-28 | 9995.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!