| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211925 | 2011-08-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 210410 | 2011-07-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 208887 | 2011-06-30 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 207344 | 2011-05-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 205635 | 2011-04-30 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 203877 | 2011-03-31 | 10305.00 RON | 0.00 RON | 0.00 RON |
| 202122 | 2011-02-28 | 16480.00 RON | 0.00 RON | 0.00 RON |
| 200366 | 2011-01-31 | 16515.00 RON | 0.00 RON | 0.00 RON |
| 119384 | 2010-12-31 | 15138.00 RON | 0.00 RON | 0.00 RON |
| 117598 | 2010-11-30 | 8069.00 RON | 0.00 RON | 0.00 RON |
| 115835 | 2010-10-31 | 7567.00 RON | 0.00 RON | 0.00 RON |
| 114243 | 2010-09-30 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 112652 | 2010-08-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 111024 | 2010-07-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 109412 | 2010-06-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 107788 | 2010-05-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 105965 | 2010-04-30 | 5791.00 RON | 0.00 RON | 0.00 RON |
| 105568 | 2010-03-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 104109 | 2010-03-31 | 11665.00 RON | 0.00 RON | 0.00 RON |
| 102254 | 2010-02-28 | 11175.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!