| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212242 | 2011-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 210728 | 2011-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 209204 | 2011-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 207663 | 2011-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 205956 | 2011-04-30 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 204206 | 2011-03-31 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 202452 | 2011-02-28 | 9494.00 RON | 0.00 RON | 0.00 RON |
| 200695 | 2011-01-31 | 8842.00 RON | 0.00 RON | 0.00 RON |
| 119713 | 2010-12-31 | 7725.00 RON | 0.00 RON | 0.00 RON |
| 117927 | 2010-11-30 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 116165 | 2010-10-31 | 5406.00 RON | 0.00 RON | 0.00 RON |
| 114571 | 2010-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 112984 | 2010-08-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 111357 | 2010-07-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 109746 | 2010-06-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 108122 | 2010-05-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 106307 | 2010-04-30 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 104454 | 2010-03-31 | 7776.00 RON | 0.00 RON | 0.00 RON |
| 102599 | 2010-02-28 | 8701.00 RON | 0.00 RON | 0.00 RON |
| 100732 | 2010-01-31 | 11521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!