| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215836 | 2011-10-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 214325 | 2011-09-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 212828 | 2011-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 211320 | 2011-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 209800 | 2011-06-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 208262 | 2011-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 206564 | 2011-04-30 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 204815 | 2011-03-31 | 7742.00 RON | 0.00 RON | 0.00 RON |
| 203065 | 2011-02-28 | 11193.00 RON | 0.00 RON | 0.00 RON |
| 201313 | 2011-01-31 | 10456.00 RON | 0.00 RON | 0.00 RON |
| 120330 | 2010-12-31 | 10238.00 RON | 0.00 RON | 0.00 RON |
| 118544 | 2010-11-30 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 116785 | 2010-10-31 | 7189.00 RON | 0.00 RON | 0.00 RON |
| 115189 | 2010-09-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 113609 | 2010-08-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 111980 | 2010-07-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 110373 | 2010-06-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 108751 | 2010-05-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 106945 | 2010-04-30 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 105094 | 2010-03-31 | 8638.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!