| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215621 | 2011-10-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 214111 | 2011-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 212612 | 2011-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 211103 | 2011-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 209582 | 2011-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 208042 | 2011-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 206340 | 2011-04-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 204591 | 2011-03-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 202839 | 2011-02-28 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 201084 | 2011-01-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 120102 | 2010-12-31 | 4335.00 RON | 0.00 RON | 0.00 RON |
| 118315 | 2010-11-30 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 116553 | 2010-10-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 114961 | 2010-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 113380 | 2010-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 111751 | 2010-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 110141 | 2010-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 108516 | 2010-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 106705 | 2010-04-30 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 104853 | 2010-03-31 | 3766.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!