| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213373 | 2011-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 211869 | 2011-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 210354 | 2011-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 208831 | 2011-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 207288 | 2011-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 205577 | 2011-04-30 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 203819 | 2011-03-31 | 4269.00 RON | 0.00 RON | 0.00 RON |
| 202064 | 2011-02-28 | 6157.00 RON | 0.00 RON | 0.00 RON |
| 200308 | 2011-01-31 | 6182.00 RON | 0.00 RON | 0.00 RON |
| 119326 | 2010-12-31 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 117540 | 2010-11-30 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 115779 | 2010-10-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 114188 | 2010-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 112595 | 2010-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 110968 | 2010-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 109356 | 2010-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 107732 | 2010-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 105907 | 2010-04-30 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 104051 | 2010-03-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 102196 | 2010-02-28 | 5146.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!