| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211873 | 2011-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 210358 | 2011-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 208835 | 2011-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 207292 | 2011-05-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 205581 | 2011-04-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 203823 | 2011-03-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 202068 | 2011-02-28 | 5551.00 RON | 0.00 RON | 0.00 RON |
| 200312 | 2011-01-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 119330 | 2010-12-31 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 117544 | 2010-11-30 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 115783 | 2010-10-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 114192 | 2010-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 112599 | 2010-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 110972 | 2010-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 109360 | 2010-06-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 107736 | 2010-05-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 105911 | 2010-04-30 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 104055 | 2010-03-31 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 102200 | 2010-02-28 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 100333 | 2010-01-31 | 5606.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!