| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212132 | 2011-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 210617 | 2011-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 209094 | 2011-06-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 207552 | 2011-05-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 205844 | 2011-04-30 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 204092 | 2011-03-31 | 6666.00 RON | 0.00 RON | 0.00 RON |
| 202337 | 2011-02-28 | 10188.00 RON | 0.00 RON | 0.00 RON |
| 200581 | 2011-01-31 | 10303.00 RON | 0.00 RON | 0.00 RON |
| 119599 | 2010-12-31 | 8729.00 RON | 0.00 RON | 0.00 RON |
| 117812 | 2010-11-30 | 5111.00 RON | 0.00 RON | 0.00 RON |
| 116050 | 2010-10-31 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 114457 | 2010-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 112867 | 2010-08-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 111241 | 2010-07-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 109630 | 2010-06-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 108006 | 2010-05-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 106187 | 2010-04-30 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 104333 | 2010-03-31 | 7645.00 RON | 0.00 RON | 0.00 RON |
| 102478 | 2010-02-28 | 8631.00 RON | 0.00 RON | 0.00 RON |
| 100611 | 2010-01-31 | 10929.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!