| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215354 | 2011-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 213843 | 2011-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 212343 | 2011-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 210829 | 2011-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 209305 | 2011-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 207764 | 2011-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 206057 | 2011-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 204307 | 2011-03-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 202553 | 2011-02-28 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 200796 | 2011-01-31 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 119814 | 2010-12-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 118028 | 2010-11-30 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 116266 | 2010-10-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 114672 | 2010-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 113085 | 2010-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 111459 | 2010-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 109848 | 2010-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 108223 | 2010-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 106409 | 2010-04-30 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 104556 | 2010-03-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!