| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212798 | 2011-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 211289 | 2011-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 209769 | 2011-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 208231 | 2011-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 206532 | 2011-04-30 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 204783 | 2011-03-31 | 5639.00 RON | 0.00 RON | 0.00 RON |
| 203033 | 2011-02-28 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 201281 | 2011-01-31 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 120298 | 2010-12-31 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 118512 | 2010-11-30 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 116752 | 2010-10-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 115157 | 2010-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 113577 | 2010-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 111948 | 2010-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 110341 | 2010-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 108718 | 2010-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 106912 | 2010-04-30 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 105061 | 2010-03-31 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 103206 | 2010-02-28 | 6382.00 RON | 0.00 RON | 0.00 RON |
| 101339 | 2010-01-31 | 7959.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!