| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218094 | 2011-12-31 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 216422 | 2011-11-30 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 214786 | 2011-10-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 213281 | 2011-09-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 211776 | 2011-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 210259 | 2011-07-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 208734 | 2011-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 207190 | 2011-05-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 205478 | 2011-04-30 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 203720 | 2011-03-31 | 5343.00 RON | 0.00 RON | 0.00 RON |
| 201965 | 2011-02-28 | 8646.00 RON | 0.00 RON | 0.00 RON |
| 200209 | 2011-01-31 | 8182.00 RON | 0.00 RON | 0.00 RON |
| 119228 | 2010-12-31 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 117439 | 2010-11-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 115680 | 2010-10-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 114091 | 2010-09-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 112496 | 2010-08-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 110868 | 2010-07-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 109256 | 2010-06-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 107630 | 2010-05-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!