| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214634 | 2011-10-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 213134 | 2011-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 211626 | 2011-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 210110 | 2011-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 208583 | 2011-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 207037 | 2011-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 205322 | 2011-04-30 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 203562 | 2011-03-31 | 6720.00 RON | 0.00 RON | 0.00 RON |
| 201807 | 2011-02-28 | 9712.00 RON | 0.00 RON | 0.00 RON |
| 200049 | 2011-01-31 | 9619.00 RON | 0.00 RON | 0.00 RON |
| 119069 | 2010-12-31 | 9097.00 RON | 0.00 RON | 0.00 RON |
| 117279 | 2010-11-30 | 5328.00 RON | 0.00 RON | 0.00 RON |
| 115521 | 2010-10-31 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 113935 | 2010-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 112338 | 2010-08-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 110710 | 2010-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 109096 | 2010-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 107470 | 2010-05-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 105635 | 2010-04-30 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 103779 | 2010-03-31 | 7140.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!