| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214755 | 2011-10-31 | 8548.00 RON | 0.00 RON | 0.00 RON |
| 213251 | 2011-09-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 211746 | 2011-08-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 210230 | 2011-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 208703 | 2011-06-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 207158 | 2011-05-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 205446 | 2011-04-30 | 7100.00 RON | 0.00 RON | 0.00 RON |
| 203688 | 2011-03-31 | 14480.00 RON | 0.00 RON | 0.00 RON |
| 201933 | 2011-02-28 | 20847.00 RON | 0.00 RON | 0.00 RON |
| 200177 | 2011-01-31 | 19490.00 RON | 0.00 RON | 0.00 RON |
| 119196 | 2010-12-31 | 17121.00 RON | 0.00 RON | 0.00 RON |
| 117407 | 2010-11-30 | 11380.00 RON | 0.00 RON | 0.00 RON |
| 115648 | 2010-10-31 | 11912.00 RON | 0.00 RON | 0.00 RON |
| 114059 | 2010-09-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 112463 | 2010-08-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 110835 | 2010-07-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 109223 | 2010-06-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 107597 | 2010-05-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 105770 | 2010-04-30 | 8815.00 RON | 0.00 RON | 0.00 RON |
| 103914 | 2010-03-31 | 15592.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!