| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214689 | 2011-10-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 213188 | 2011-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 211681 | 2011-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 210166 | 2011-07-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 208638 | 2011-06-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 207093 | 2011-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 205378 | 2011-04-30 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 203620 | 2011-03-31 | 6269.00 RON | 0.00 RON | 0.00 RON |
| 201864 | 2011-02-28 | 10372.00 RON | 0.00 RON | 0.00 RON |
| 200109 | 2011-01-31 | 10443.00 RON | 0.00 RON | 0.00 RON |
| 119128 | 2010-12-31 | 9071.00 RON | 0.00 RON | 0.00 RON |
| 117340 | 2010-11-30 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 115582 | 2010-10-31 | 5339.00 RON | 0.00 RON | 0.00 RON |
| 113995 | 2010-09-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 112398 | 2010-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 110770 | 2010-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 109156 | 2010-06-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 107531 | 2010-05-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 105698 | 2010-04-30 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 103842 | 2010-03-31 | 7745.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!