| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218450 | 2011-12-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 216780 | 2011-11-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 215148 | 2011-10-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 213639 | 2011-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 212139 | 2011-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 210624 | 2011-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 209101 | 2011-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 207559 | 2011-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 205851 | 2011-04-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 204099 | 2011-03-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 202344 | 2011-02-28 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 200588 | 2011-01-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 119606 | 2010-12-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 117819 | 2010-11-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 116057 | 2010-10-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 114465 | 2010-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 112875 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 111249 | 2010-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 109638 | 2010-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 108014 | 2010-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!