| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218275 | 2011-12-31 | 5951.00 RON | 0.00 RON | 0.00 RON |
| 216603 | 2011-11-30 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 214969 | 2011-10-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 213460 | 2011-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 211958 | 2011-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 210443 | 2011-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 208920 | 2011-06-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 207377 | 2011-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 205669 | 2011-04-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 203911 | 2011-03-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 202156 | 2011-02-28 | 8151.00 RON | 0.00 RON | 0.00 RON |
| 200400 | 2011-01-31 | 7473.00 RON | 0.00 RON | 0.00 RON |
| 119418 | 2010-12-31 | 7447.00 RON | 0.00 RON | 0.00 RON |
| 117632 | 2010-11-30 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 115869 | 2010-10-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 114276 | 2010-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 112685 | 2010-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 111057 | 2010-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 109445 | 2010-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 107821 | 2010-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!