| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218531 | 2011-12-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 216861 | 2011-11-30 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 215231 | 2011-10-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 213720 | 2011-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 212220 | 2011-08-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 210706 | 2011-07-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 209182 | 2011-06-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 207641 | 2011-05-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 205934 | 2011-04-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 204184 | 2011-03-31 | 5349.00 RON | 0.00 RON | 0.00 RON |
| 202430 | 2011-02-28 | 7693.00 RON | 0.00 RON | 0.00 RON |
| 200673 | 2011-01-31 | 7819.00 RON | 0.00 RON | 0.00 RON |
| 119691 | 2010-12-31 | 6964.00 RON | 0.00 RON | 0.00 RON |
| 117905 | 2010-11-30 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 116143 | 2010-10-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 114549 | 2010-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 112962 | 2010-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 111335 | 2010-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 109724 | 2010-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 108100 | 2010-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!