| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213503 | 2011-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 212003 | 2011-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 210488 | 2011-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 208966 | 2011-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 207423 | 2011-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 205714 | 2011-04-30 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 203957 | 2011-03-31 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 202202 | 2011-02-28 | 6868.00 RON | 0.00 RON | 0.00 RON |
| 200446 | 2011-01-31 | 6725.00 RON | 0.00 RON | 0.00 RON |
| 119465 | 2010-12-31 | 6006.00 RON | 0.00 RON | 0.00 RON |
| 117679 | 2010-11-30 | 4346.00 RON | 0.00 RON | 0.00 RON |
| 115917 | 2010-10-31 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 114326 | 2010-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 112735 | 2010-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 111108 | 2010-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 109496 | 2010-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 107872 | 2010-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 106050 | 2010-04-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 104194 | 2010-03-31 | 4993.00 RON | 0.00 RON | 0.00 RON |
| 102339 | 2010-02-28 | 5611.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!