| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213153 | 2011-09-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 211645 | 2011-08-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 210129 | 2011-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 208602 | 2011-06-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 207056 | 2011-05-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 205341 | 2011-04-30 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 203582 | 2011-03-31 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 201827 | 2011-02-28 | 9189.00 RON | 0.00 RON | 0.00 RON |
| 200070 | 2011-01-31 | 8656.00 RON | 0.00 RON | 0.00 RON |
| 119090 | 2010-12-31 | 8530.00 RON | 0.00 RON | 0.00 RON |
| 117301 | 2010-11-30 | 4934.00 RON | 0.00 RON | 0.00 RON |
| 115543 | 2010-10-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 113957 | 2010-09-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 112360 | 2010-08-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 110732 | 2010-07-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 109118 | 2010-06-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 107492 | 2010-05-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 105657 | 2010-04-30 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 103801 | 2010-03-31 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 101944 | 2010-02-28 | 8313.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!