| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212333 | 2011-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 210819 | 2011-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 209295 | 2011-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 207754 | 2011-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 206047 | 2011-04-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 204297 | 2011-03-31 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 202543 | 2011-02-28 | 6939.00 RON | 0.00 RON | 0.00 RON |
| 200786 | 2011-01-31 | 6996.00 RON | 0.00 RON | 0.00 RON |
| 119804 | 2010-12-31 | 6216.00 RON | 0.00 RON | 0.00 RON |
| 118018 | 2010-11-30 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 116256 | 2010-10-31 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 114662 | 2010-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 113075 | 2010-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 111449 | 2010-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 109838 | 2010-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 108213 | 2010-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 106399 | 2010-04-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 104546 | 2010-03-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 102691 | 2010-02-28 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 100824 | 2010-01-31 | 7873.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!