| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213811 | 2011-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 212311 | 2011-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 210797 | 2011-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 209273 | 2011-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 207732 | 2011-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 206025 | 2011-04-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 204275 | 2011-03-31 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 202521 | 2011-02-28 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 200764 | 2011-01-31 | 6042.00 RON | 0.00 RON | 0.00 RON |
| 119782 | 2010-12-31 | 5485.00 RON | 0.00 RON | 0.00 RON |
| 117996 | 2010-11-30 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 116234 | 2010-10-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 114640 | 2010-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 113053 | 2010-08-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 111427 | 2010-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 109816 | 2010-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 108191 | 2010-05-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 106377 | 2010-04-30 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 104524 | 2010-03-31 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 102669 | 2010-02-28 | 5610.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!