| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213528 | 2011-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 212028 | 2011-08-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 210513 | 2011-07-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 208991 | 2011-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 207448 | 2011-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 205739 | 2011-04-30 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 203983 | 2011-03-31 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 202228 | 2011-02-28 | 9192.00 RON | 0.00 RON | 0.00 RON |
| 200472 | 2011-01-31 | 9113.00 RON | 0.00 RON | 0.00 RON |
| 119490 | 2010-12-31 | 7888.00 RON | 0.00 RON | 0.00 RON |
| 117704 | 2010-11-30 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 115943 | 2010-10-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 114352 | 2010-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 112761 | 2010-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 111134 | 2010-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 109522 | 2010-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 107898 | 2010-05-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 106076 | 2010-04-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 104220 | 2010-03-31 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 102365 | 2010-02-28 | 6825.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!