| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215264 | 2011-10-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 213753 | 2011-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 212253 | 2011-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 210739 | 2011-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 209215 | 2011-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 207674 | 2011-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 205967 | 2011-04-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 204217 | 2011-03-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 202463 | 2011-02-28 | 6658.00 RON | 0.00 RON | 0.00 RON |
| 200706 | 2011-01-31 | 6547.00 RON | 0.00 RON | 0.00 RON |
| 119724 | 2010-12-31 | 5938.00 RON | 0.00 RON | 0.00 RON |
| 117938 | 2010-11-30 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 116176 | 2010-10-31 | 3645.00 RON | 0.00 RON | 0.00 RON |
| 114582 | 2010-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 112995 | 2010-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 111369 | 2010-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 109758 | 2010-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 108133 | 2010-05-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 106319 | 2010-04-30 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 104466 | 2010-03-31 | 4321.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!