| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212336 | 2011-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 210822 | 2011-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 209298 | 2011-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 207757 | 2011-05-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 206050 | 2011-04-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 204300 | 2011-03-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 202546 | 2011-02-28 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 200789 | 2011-01-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 119807 | 2010-12-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 118021 | 2010-11-30 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 116259 | 2010-10-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 114665 | 2010-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 113078 | 2010-08-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 111452 | 2010-07-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 109841 | 2010-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 108216 | 2010-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 106402 | 2010-04-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 104549 | 2010-03-31 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 102694 | 2010-02-28 | 4380.00 RON | 0.00 RON | 0.00 RON |
| 100827 | 2010-01-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!