| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212257 | 2011-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 210743 | 2011-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 209219 | 2011-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 207678 | 2011-05-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 205971 | 2011-04-30 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 204221 | 2011-03-31 | 7521.00 RON | 0.00 RON | 0.00 RON |
| 202467 | 2011-02-28 | 10565.00 RON | 0.00 RON | 0.00 RON |
| 200710 | 2011-01-31 | 10590.00 RON | 0.00 RON | 0.00 RON |
| 119728 | 2010-12-31 | 9881.00 RON | 0.00 RON | 0.00 RON |
| 117942 | 2010-11-30 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 116180 | 2010-10-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 114586 | 2010-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 112999 | 2010-08-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 111373 | 2010-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 109762 | 2010-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 108137 | 2010-05-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 106323 | 2010-04-30 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 104470 | 2010-03-31 | 8523.00 RON | 0.00 RON | 0.00 RON |
| 102615 | 2010-02-28 | 9492.00 RON | 0.00 RON | 0.00 RON |
| 100748 | 2010-01-31 | 10502.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!