| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211837 | 2011-08-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 210320 | 2011-07-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 208796 | 2011-06-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 207253 | 2011-05-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 205542 | 2011-04-30 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 203784 | 2011-03-31 | 7009.00 RON | 0.00 RON | 0.00 RON |
| 202029 | 2011-02-28 | 10688.00 RON | 0.00 RON | 0.00 RON |
| 200273 | 2011-01-31 | 10282.00 RON | 0.00 RON | 0.00 RON |
| 119292 | 2010-12-31 | 8836.00 RON | 0.00 RON | 0.00 RON |
| 117504 | 2010-11-30 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 118994 | 2010-11-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 115743 | 2010-10-31 | 4660.00 RON | 0.00 RON | 0.00 RON |
| 114153 | 2010-09-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 112559 | 2010-08-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 110932 | 2010-07-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 109319 | 2010-06-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 107420 | 2010-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 107695 | 2010-05-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 105869 | 2010-04-30 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 104013 | 2010-03-31 | 6028.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!