| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214709 | 2011-10-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 213208 | 2011-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 211701 | 2011-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 210186 | 2011-07-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 208658 | 2011-06-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 207113 | 2011-05-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 205398 | 2011-04-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 203640 | 2011-03-31 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 201884 | 2011-02-28 | 7462.00 RON | 0.00 RON | 0.00 RON |
| 200129 | 2011-01-31 | 7073.00 RON | 0.00 RON | 0.00 RON |
| 119148 | 2010-12-31 | 6154.00 RON | 0.00 RON | 0.00 RON |
| 117360 | 2010-11-30 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 115602 | 2010-10-31 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 114015 | 2010-09-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 112418 | 2010-08-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 110790 | 2010-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 109176 | 2010-06-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 107551 | 2010-05-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 105718 | 2010-04-30 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 103862 | 2010-03-31 | 5742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!