| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218641 | 2011-12-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 216971 | 2011-11-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 215341 | 2011-10-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 213830 | 2011-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 212330 | 2011-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 210816 | 2011-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 209292 | 2011-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 207751 | 2011-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 206044 | 2011-04-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 204294 | 2011-03-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 202540 | 2011-02-28 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 200783 | 2011-01-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 119801 | 2010-12-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 118015 | 2010-11-30 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 116253 | 2010-10-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 114659 | 2010-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 113072 | 2010-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 111446 | 2010-07-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 109835 | 2010-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 108210 | 2010-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!