| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217883 | 2011-11-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 217814 | 2011-11-30 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 216178 | 2011-10-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 214573 | 2011-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 211568 | 2011-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 210052 | 2011-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 208517 | 2011-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 206942 | 2011-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 205206 | 2011-03-31 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 203457 | 2011-02-28 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 201706 | 2011-01-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 120721 | 2010-12-31 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 118936 | 2010-11-30 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 117184 | 2010-10-31 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 115455 | 2010-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 110644 | 2010-06-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 109026 | 2010-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 107371 | 2010-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 105530 | 2010-03-31 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 103677 | 2010-02-28 | 3494.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!