| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212070 | 2011-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 210555 | 2011-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 209033 | 2011-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 207490 | 2011-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 205782 | 2011-04-30 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 204030 | 2011-03-31 | 7489.00 RON | 0.00 RON | 0.00 RON |
| 202275 | 2011-02-28 | 11501.00 RON | 0.00 RON | 0.00 RON |
| 200519 | 2011-01-31 | 10230.00 RON | 0.00 RON | 0.00 RON |
| 119537 | 2010-12-31 | 9461.00 RON | 0.00 RON | 0.00 RON |
| 117750 | 2010-11-30 | 5712.00 RON | 0.00 RON | 0.00 RON |
| 115989 | 2010-10-31 | 5950.00 RON | 0.00 RON | 0.00 RON |
| 114394 | 2010-09-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 112802 | 2010-08-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 111175 | 2010-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 109563 | 2010-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 107939 | 2010-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 106120 | 2010-04-30 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 104266 | 2010-03-31 | 7376.00 RON | 0.00 RON | 0.00 RON |
| 102411 | 2010-02-28 | 8706.00 RON | 0.00 RON | 0.00 RON |
| 100544 | 2010-01-31 | 11491.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!