| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212314 | 2011-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 210800 | 2011-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 209276 | 2011-06-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 207735 | 2011-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 206028 | 2011-04-30 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 204278 | 2011-03-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 202524 | 2011-02-28 | 7164.00 RON | 0.00 RON | 0.00 RON |
| 200767 | 2011-01-31 | 6683.00 RON | 0.00 RON | 0.00 RON |
| 119785 | 2010-12-31 | 5782.00 RON | 0.00 RON | 0.00 RON |
| 117999 | 2010-11-30 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 116237 | 2010-10-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 114643 | 2010-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 113056 | 2010-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 111430 | 2010-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 109819 | 2010-06-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 108194 | 2010-05-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 106380 | 2010-04-30 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 104527 | 2010-03-31 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 102672 | 2010-02-28 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 100805 | 2010-01-31 | 6083.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!