| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212213 | 2011-08-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 210699 | 2011-07-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 209175 | 2011-06-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 207634 | 2011-05-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 205928 | 2011-04-30 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 204177 | 2011-03-31 | 8406.00 RON | 0.00 RON | 0.00 RON |
| 202423 | 2011-02-28 | 12071.00 RON | 0.00 RON | 0.00 RON |
| 200666 | 2011-01-31 | 11389.00 RON | 0.00 RON | 0.00 RON |
| 119684 | 2010-12-31 | 10194.00 RON | 0.00 RON | 0.00 RON |
| 117898 | 2010-11-30 | 6289.00 RON | 0.00 RON | 0.00 RON |
| 116136 | 2010-10-31 | 5661.00 RON | 0.00 RON | 0.00 RON |
| 114543 | 2010-09-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 112955 | 2010-08-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 111329 | 2010-07-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 109718 | 2010-06-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 108094 | 2010-05-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 106279 | 2010-04-30 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 104425 | 2010-03-31 | 8719.00 RON | 0.00 RON | 0.00 RON |
| 102570 | 2010-02-28 | 9672.00 RON | 0.00 RON | 0.00 RON |
| 100703 | 2010-01-31 | 12345.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!