| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211938 | 2011-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 210423 | 2011-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 208900 | 2011-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 207357 | 2011-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 205649 | 2011-04-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 203891 | 2011-03-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 202136 | 2011-02-28 | 8591.00 RON | 0.00 RON | 0.00 RON |
| 200380 | 2011-01-31 | 8242.00 RON | 0.00 RON | 0.00 RON |
| 119398 | 2010-12-31 | 7420.00 RON | 0.00 RON | 0.00 RON |
| 117612 | 2010-11-30 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 115849 | 2010-10-31 | 4491.00 RON | 0.00 RON | 0.00 RON |
| 114256 | 2010-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 112665 | 2010-08-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 111037 | 2010-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 109425 | 2010-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 107801 | 2010-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 105979 | 2010-04-30 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 104123 | 2010-03-31 | 5688.00 RON | 0.00 RON | 0.00 RON |
| 102268 | 2010-02-28 | 6277.00 RON | 0.00 RON | 0.00 RON |
| 100401 | 2010-01-31 | 8350.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!