| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215244 | 2011-10-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 213733 | 2011-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 212233 | 2011-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 210719 | 2011-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 209195 | 2011-06-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 207654 | 2011-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 205947 | 2011-04-30 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 204197 | 2011-03-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 202443 | 2011-02-28 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 200686 | 2011-01-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 119704 | 2010-12-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 117918 | 2010-11-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 116156 | 2010-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 114562 | 2010-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 112975 | 2010-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 111348 | 2010-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 109737 | 2010-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 108113 | 2010-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 106298 | 2010-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 104445 | 2010-03-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!