| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212278 | 2011-08-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 210764 | 2011-07-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 209240 | 2011-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 207699 | 2011-05-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 205992 | 2011-04-30 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 204242 | 2011-03-31 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 202488 | 2011-02-28 | 9496.00 RON | 0.00 RON | 0.00 RON |
| 200731 | 2011-01-31 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 119749 | 2010-12-31 | 7702.00 RON | 0.00 RON | 0.00 RON |
| 117963 | 2010-11-30 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 116201 | 2010-10-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 114607 | 2010-09-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 113020 | 2010-08-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 111394 | 2010-07-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 109783 | 2010-06-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 108158 | 2010-05-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 106344 | 2010-04-30 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 104491 | 2010-03-31 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 102636 | 2010-02-28 | 7033.00 RON | 0.00 RON | 0.00 RON |
| 100769 | 2010-01-31 | 9059.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!