| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213668 | 2011-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 212168 | 2011-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 210653 | 2011-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 209129 | 2011-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 207588 | 2011-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 205880 | 2011-04-30 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 204128 | 2011-03-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 202374 | 2011-02-28 | 6975.00 RON | 0.00 RON | 0.00 RON |
| 200617 | 2011-01-31 | 6668.00 RON | 0.00 RON | 0.00 RON |
| 119635 | 2010-12-31 | 5928.00 RON | 0.00 RON | 0.00 RON |
| 117849 | 2010-11-30 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 116087 | 2010-10-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 114495 | 2010-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 112906 | 2010-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 111280 | 2010-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 109669 | 2010-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 108045 | 2010-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 106227 | 2010-04-30 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 104373 | 2010-03-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 102518 | 2010-02-28 | 4176.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!