| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217271 | 2011-11-30 | 6590.00 RON | 0.00 RON | 0.00 RON |
| 215639 | 2011-10-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 214129 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 212630 | 2011-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 211121 | 2011-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 209600 | 2011-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 208060 | 2011-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 206358 | 2011-04-30 | 3283.00 RON | 0.00 RON | 0.00 RON |
| 204609 | 2011-03-31 | 6734.00 RON | 0.00 RON | 0.00 RON |
| 202857 | 2011-02-28 | 10589.00 RON | 0.00 RON | 0.00 RON |
| 201102 | 2011-01-31 | 9743.00 RON | 0.00 RON | 0.00 RON |
| 120120 | 2010-12-31 | 8732.00 RON | 0.00 RON | 0.00 RON |
| 118333 | 2010-11-30 | 5267.00 RON | 0.00 RON | 0.00 RON |
| 116571 | 2010-10-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 114979 | 2010-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 113398 | 2010-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 111769 | 2010-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 110159 | 2010-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 108534 | 2010-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 106723 | 2010-04-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!