| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215992 | 2011-10-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 214477 | 2011-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 212980 | 2011-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 211474 | 2011-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 209955 | 2011-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 208419 | 2011-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 206726 | 2011-04-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 204979 | 2011-03-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 203229 | 2011-02-28 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 201477 | 2011-01-31 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 120492 | 2010-12-31 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 118704 | 2010-11-30 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 116947 | 2010-10-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 115349 | 2010-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 113770 | 2010-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 112142 | 2010-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 110534 | 2010-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 108914 | 2010-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 107111 | 2010-04-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 105260 | 2010-03-31 | 4560.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!