| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212186 | 2011-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 210671 | 2011-07-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 209147 | 2011-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 207606 | 2011-05-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 205899 | 2011-04-30 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 204148 | 2011-03-31 | 5595.00 RON | 0.00 RON | 0.00 RON |
| 202394 | 2011-02-28 | 8042.00 RON | 0.00 RON | 0.00 RON |
| 200637 | 2011-01-31 | 7947.00 RON | 0.00 RON | 0.00 RON |
| 119655 | 2010-12-31 | 6997.00 RON | 0.00 RON | 0.00 RON |
| 117869 | 2010-11-30 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 116107 | 2010-10-31 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 114514 | 2010-09-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 112926 | 2010-08-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 111300 | 2010-07-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 109689 | 2010-06-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 108065 | 2010-05-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 106248 | 2010-04-30 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 104394 | 2010-03-31 | 5612.00 RON | 0.00 RON | 0.00 RON |
| 102539 | 2010-02-28 | 6277.00 RON | 0.00 RON | 0.00 RON |
| 100672 | 2010-01-31 | 8178.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!