| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215241 | 2011-10-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 213730 | 2011-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 212230 | 2011-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 210716 | 2011-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 209192 | 2011-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 207651 | 2011-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 205944 | 2011-04-30 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 204194 | 2011-03-31 | 5650.00 RON | 0.00 RON | 0.00 RON |
| 202440 | 2011-02-28 | 8073.00 RON | 0.00 RON | 0.00 RON |
| 200683 | 2011-01-31 | 8123.00 RON | 0.00 RON | 0.00 RON |
| 119701 | 2010-12-31 | 7327.00 RON | 0.00 RON | 0.00 RON |
| 117915 | 2010-11-30 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 116153 | 2010-10-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 114559 | 2010-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 112972 | 2010-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 111345 | 2010-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 109734 | 2010-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 108110 | 2010-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 106295 | 2010-04-30 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 104442 | 2010-03-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!