| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214670 | 2011-10-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 213170 | 2011-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 211662 | 2011-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 210146 | 2011-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 208619 | 2011-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 207073 | 2011-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 205358 | 2011-04-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 203599 | 2011-03-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 201844 | 2011-02-28 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 200087 | 2011-01-31 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 119107 | 2010-12-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 117318 | 2010-11-30 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 115560 | 2010-10-31 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 113975 | 2010-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 112378 | 2010-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 110750 | 2010-07-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 109136 | 2010-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 107510 | 2010-05-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 105675 | 2010-04-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 103819 | 2010-03-31 | 4739.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!