| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215243 | 2011-10-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 213732 | 2011-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 212232 | 2011-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 210718 | 2011-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 209194 | 2011-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 207653 | 2011-05-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 205946 | 2011-04-30 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 204196 | 2011-03-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 202442 | 2011-02-28 | 9612.00 RON | 0.00 RON | 0.00 RON |
| 200685 | 2011-01-31 | 9688.00 RON | 0.00 RON | 0.00 RON |
| 119703 | 2010-12-31 | 8750.00 RON | 0.00 RON | 0.00 RON |
| 117917 | 2010-11-30 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 116155 | 2010-10-31 | 4449.00 RON | 0.00 RON | 0.00 RON |
| 114561 | 2010-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 112974 | 2010-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 111347 | 2010-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 109736 | 2010-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 108112 | 2010-05-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 106297 | 2010-04-30 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 104444 | 2010-03-31 | 6971.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!