| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216586 | 2011-11-30 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 214952 | 2011-10-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 213443 | 2011-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 211941 | 2011-08-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 210426 | 2011-07-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 208903 | 2011-06-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 207360 | 2011-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 205652 | 2011-04-30 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 203894 | 2011-03-31 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 202139 | 2011-02-28 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 200383 | 2011-01-31 | 5648.00 RON | 0.00 RON | 0.00 RON |
| 119401 | 2010-12-31 | 5155.00 RON | 0.00 RON | 0.00 RON |
| 117615 | 2010-11-30 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 115852 | 2010-10-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 114259 | 2010-09-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 112668 | 2010-08-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 111040 | 2010-07-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 109428 | 2010-06-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 107804 | 2010-05-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 105982 | 2010-04-30 | 2808.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!