| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212274 | 2011-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 210760 | 2011-07-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 209236 | 2011-06-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 207695 | 2011-05-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 205988 | 2011-04-30 | 5139.00 RON | 0.00 RON | 0.00 RON |
| 204238 | 2011-03-31 | 10663.00 RON | 0.00 RON | 0.00 RON |
| 202484 | 2011-02-28 | 15738.00 RON | 0.00 RON | 0.00 RON |
| 200727 | 2011-01-31 | 15328.00 RON | 0.00 RON | 0.00 RON |
| 119745 | 2010-12-31 | 13977.00 RON | 0.00 RON | 0.00 RON |
| 117959 | 2010-11-30 | 7666.00 RON | 0.00 RON | 0.00 RON |
| 116197 | 2010-10-31 | 8147.00 RON | 0.00 RON | 0.00 RON |
| 114603 | 2010-09-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 113016 | 2010-08-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 111390 | 2010-07-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 109779 | 2010-06-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 108154 | 2010-05-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 106340 | 2010-04-30 | 6397.00 RON | 0.00 RON | 0.00 RON |
| 104487 | 2010-03-31 | 11490.00 RON | 0.00 RON | 0.00 RON |
| 102632 | 2010-02-28 | 12894.00 RON | 0.00 RON | 0.00 RON |
| 100765 | 2010-01-31 | 16938.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!