| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215563 | 2011-10-31 | 14219.00 RON | 0.00 RON | 0.00 RON |
| 214053 | 2011-09-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 212554 | 2011-08-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 211042 | 2011-07-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 209521 | 2011-06-30 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 207980 | 2011-05-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 206278 | 2011-04-30 | 14779.00 RON | 0.00 RON | 0.00 RON |
| 204529 | 2011-03-31 | 27103.00 RON | 0.00 RON | 0.00 RON |
| 202777 | 2011-02-28 | 39500.00 RON | 0.00 RON | 0.00 RON |
| 201022 | 2011-01-31 | 37855.00 RON | 0.00 RON | 0.00 RON |
| 120040 | 2010-12-31 | 35537.00 RON | 0.00 RON | 0.00 RON |
| 118253 | 2010-11-30 | 25772.00 RON | 0.00 RON | 0.00 RON |
| 116492 | 2010-10-31 | 19919.00 RON | 0.00 RON | 0.00 RON |
| 114898 | 2010-09-30 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 113317 | 2010-08-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 111689 | 2010-07-31 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 110079 | 2010-06-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 108454 | 2010-05-31 | 4147.00 RON | 0.00 RON | 0.00 RON |
| 106642 | 2010-04-30 | 15595.00 RON | 0.00 RON | 0.00 RON |
| 104789 | 2010-03-31 | 27635.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!