| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214626 | 2011-10-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 213126 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 211618 | 2011-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 210102 | 2011-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 208575 | 2011-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 207029 | 2011-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 205313 | 2011-04-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 203553 | 2011-03-31 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 201798 | 2011-02-28 | 4997.00 RON | 0.00 RON | 0.00 RON |
| 200040 | 2011-01-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 119060 | 2010-12-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 117270 | 2010-11-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 115512 | 2010-10-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 113927 | 2010-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 112329 | 2010-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 110701 | 2010-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 109087 | 2010-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 107461 | 2010-05-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 105626 | 2010-04-30 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 103770 | 2010-03-31 | 3937.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!