| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214923 | 2011-10-31 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 213415 | 2011-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 211913 | 2011-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 210398 | 2011-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 208875 | 2011-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 207332 | 2011-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 205623 | 2011-04-30 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 203865 | 2011-03-31 | 5705.00 RON | 0.00 RON | 0.00 RON |
| 202110 | 2011-02-28 | 8422.00 RON | 0.00 RON | 0.00 RON |
| 200354 | 2011-01-31 | 7921.00 RON | 0.00 RON | 0.00 RON |
| 119372 | 2010-12-31 | 7557.00 RON | 0.00 RON | 0.00 RON |
| 117586 | 2010-11-30 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 115823 | 2010-10-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 114231 | 2010-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 112640 | 2010-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 111012 | 2010-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 109400 | 2010-06-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 107776 | 2010-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 105953 | 2010-04-30 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 104097 | 2010-03-31 | 6181.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!