| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215865 | 2011-10-31 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 214353 | 2011-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 212856 | 2011-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 211348 | 2011-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 209828 | 2011-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 208291 | 2011-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 206594 | 2011-04-30 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 204847 | 2011-03-31 | 6259.00 RON | 0.00 RON | 0.00 RON |
| 203097 | 2011-02-28 | 9721.00 RON | 0.00 RON | 0.00 RON |
| 201345 | 2011-01-31 | 8971.00 RON | 0.00 RON | 0.00 RON |
| 120362 | 2010-12-31 | 7979.00 RON | 0.00 RON | 0.00 RON |
| 118575 | 2010-11-30 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 116815 | 2010-10-31 | 5243.00 RON | 0.00 RON | 0.00 RON |
| 115219 | 2010-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 113639 | 2010-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 112010 | 2010-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 110403 | 2010-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 108781 | 2010-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 106976 | 2010-04-30 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 105125 | 2010-03-31 | 6786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!