| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213736 | 2011-09-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 212236 | 2011-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 210722 | 2011-07-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 209198 | 2011-06-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 207657 | 2011-05-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 205950 | 2011-04-30 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 204200 | 2011-03-31 | 11249.00 RON | 0.00 RON | 0.00 RON |
| 202446 | 2011-02-28 | 15774.00 RON | 0.00 RON | 0.00 RON |
| 200689 | 2011-01-31 | 15766.00 RON | 0.00 RON | 0.00 RON |
| 119707 | 2010-12-31 | 14139.00 RON | 0.00 RON | 0.00 RON |
| 117921 | 2010-11-30 | 7652.00 RON | 0.00 RON | 0.00 RON |
| 116159 | 2010-10-31 | 7524.00 RON | 0.00 RON | 0.00 RON |
| 114565 | 2010-09-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 112978 | 2010-08-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 111351 | 2010-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 109740 | 2010-06-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 108116 | 2010-05-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 106301 | 2010-04-30 | 5525.00 RON | 0.00 RON | 0.00 RON |
| 104448 | 2010-03-31 | 11436.00 RON | 0.00 RON | 0.00 RON |
| 102593 | 2010-02-28 | 12644.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!