| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215030 | 2011-10-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 213523 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 212023 | 2011-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 210508 | 2011-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 208986 | 2011-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 207443 | 2011-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 205734 | 2011-04-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 203978 | 2011-03-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 202223 | 2011-02-28 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 200467 | 2011-01-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 119485 | 2010-12-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 117699 | 2010-11-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 115938 | 2010-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 114347 | 2010-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 112756 | 2010-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 111129 | 2010-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 109517 | 2010-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 107893 | 2010-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 106071 | 2010-04-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 104215 | 2010-03-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!