| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212286 | 2011-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 210772 | 2011-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 209248 | 2011-06-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 207707 | 2011-05-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 206000 | 2011-04-30 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 204250 | 2011-03-31 | 6953.00 RON | 0.00 RON | 0.00 RON |
| 202496 | 2011-02-28 | 10385.00 RON | 0.00 RON | 0.00 RON |
| 200739 | 2011-01-31 | 9487.00 RON | 0.00 RON | 0.00 RON |
| 119757 | 2010-12-31 | 8684.00 RON | 0.00 RON | 0.00 RON |
| 117971 | 2010-11-30 | 4643.00 RON | 0.00 RON | 0.00 RON |
| 116209 | 2010-10-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 114615 | 2010-09-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 113028 | 2010-08-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 111402 | 2010-07-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 109791 | 2010-06-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 108166 | 2010-05-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 106352 | 2010-04-30 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 104499 | 2010-03-31 | 7181.00 RON | 0.00 RON | 0.00 RON |
| 102644 | 2010-02-28 | 9052.00 RON | 0.00 RON | 0.00 RON |
| 100777 | 2010-01-31 | 13989.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!