| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212264 | 2011-08-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 210750 | 2011-07-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 209226 | 2011-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 207685 | 2011-05-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 205978 | 2011-04-30 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 204228 | 2011-03-31 | 8460.00 RON | 0.00 RON | 0.00 RON |
| 202474 | 2011-02-28 | 13188.00 RON | 0.00 RON | 0.00 RON |
| 200717 | 2011-01-31 | 12250.00 RON | 0.00 RON | 0.00 RON |
| 119735 | 2010-12-31 | 10945.00 RON | 0.00 RON | 0.00 RON |
| 117949 | 2010-11-30 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 116187 | 2010-10-31 | 6062.00 RON | 0.00 RON | 0.00 RON |
| 114593 | 2010-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 113006 | 2010-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 111380 | 2010-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 109769 | 2010-06-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 108144 | 2010-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 106330 | 2010-04-30 | 4975.00 RON | 0.00 RON | 0.00 RON |
| 104477 | 2010-03-31 | 9064.00 RON | 0.00 RON | 0.00 RON |
| 102622 | 2010-02-28 | 10065.00 RON | 0.00 RON | 0.00 RON |
| 100755 | 2010-01-31 | 11119.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!