| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211928 | 2011-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 210413 | 2011-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 208890 | 2011-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 207347 | 2011-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 205638 | 2011-04-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 203880 | 2011-03-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 202125 | 2011-02-28 | 5084.00 RON | 0.00 RON | 0.00 RON |
| 200369 | 2011-01-31 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 119387 | 2010-12-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 117601 | 2010-11-30 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 115838 | 2010-10-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 114246 | 2010-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 112655 | 2010-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 111027 | 2010-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 109415 | 2010-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 107791 | 2010-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 105968 | 2010-04-30 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 104112 | 2010-03-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 102257 | 2010-02-28 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 100390 | 2010-01-31 | 5869.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!