| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216709 | 2011-11-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 215075 | 2011-10-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 213565 | 2011-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 212065 | 2011-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 210550 | 2011-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 209028 | 2011-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 207485 | 2011-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 205777 | 2011-04-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 204025 | 2011-03-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 202270 | 2011-02-28 | 5013.00 RON | 0.00 RON | 0.00 RON |
| 200514 | 2011-01-31 | 4763.00 RON | 0.00 RON | 0.00 RON |
| 119532 | 2010-12-31 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 117745 | 2010-11-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 115984 | 2010-10-31 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 114389 | 2010-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 112797 | 2010-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 111170 | 2010-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 109558 | 2010-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 107934 | 2010-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 106115 | 2010-04-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!