| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215063 | 2011-10-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 213553 | 2011-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 212053 | 2011-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 210538 | 2011-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 209016 | 2011-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 207473 | 2011-05-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 205765 | 2011-04-30 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 204012 | 2011-03-31 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 202257 | 2011-02-28 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 200501 | 2011-01-31 | 5497.00 RON | 0.00 RON | 0.00 RON |
| 119519 | 2010-12-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 117732 | 2010-11-30 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 115971 | 2010-10-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 114377 | 2010-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 112785 | 2010-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 111158 | 2010-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 109546 | 2010-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 107922 | 2010-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 106103 | 2010-04-30 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 104248 | 2010-03-31 | 4262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!