| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213590 | 2011-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 212090 | 2011-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 210575 | 2011-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 209053 | 2011-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 207510 | 2011-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 205802 | 2011-04-30 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 204050 | 2011-03-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 202295 | 2011-02-28 | 6109.00 RON | 0.00 RON | 0.00 RON |
| 200539 | 2011-01-31 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 119557 | 2010-12-31 | 5458.00 RON | 0.00 RON | 0.00 RON |
| 117770 | 2010-11-30 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 116009 | 2010-10-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 114414 | 2010-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 112823 | 2010-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 111197 | 2010-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 109585 | 2010-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 107961 | 2010-05-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 106142 | 2010-04-30 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 104288 | 2010-03-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 102433 | 2010-02-28 | 5086.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!