| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219240 | 2011-12-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 217570 | 2011-11-30 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 215936 | 2011-10-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 214422 | 2011-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 212925 | 2011-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 211419 | 2011-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 209900 | 2011-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 208363 | 2011-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 206668 | 2011-04-30 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 204921 | 2011-03-31 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 203171 | 2011-02-28 | 5710.00 RON | 0.00 RON | 0.00 RON |
| 201419 | 2011-01-31 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 120434 | 2010-12-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 118646 | 2010-11-30 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 116888 | 2010-10-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 115291 | 2010-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 113711 | 2010-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 112083 | 2010-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 110476 | 2010-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 108855 | 2010-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!