| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213734 | 2011-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 212234 | 2011-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 210720 | 2011-07-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 209196 | 2011-06-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 207655 | 2011-05-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 205948 | 2011-04-30 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 204198 | 2011-03-31 | 8430.00 RON | 0.00 RON | 0.00 RON |
| 202444 | 2011-02-28 | 11956.00 RON | 0.00 RON | 0.00 RON |
| 200687 | 2011-01-31 | 11997.00 RON | 0.00 RON | 0.00 RON |
| 119705 | 2010-12-31 | 10796.00 RON | 0.00 RON | 0.00 RON |
| 117919 | 2010-11-30 | 5745.00 RON | 0.00 RON | 0.00 RON |
| 116157 | 2010-10-31 | 5622.00 RON | 0.00 RON | 0.00 RON |
| 114563 | 2010-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 112976 | 2010-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 111349 | 2010-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 109738 | 2010-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 108114 | 2010-05-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 106299 | 2010-04-30 | 4157.00 RON | 0.00 RON | 0.00 RON |
| 104446 | 2010-03-31 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 102591 | 2010-02-28 | 9572.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!