| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216055 | 2011-10-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 214519 | 2011-09-30 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 213022 | 2011-08-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 211516 | 2011-07-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 209998 | 2011-06-30 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 208537 | 2011-06-30 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 208462 | 2011-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 206793 | 2011-04-30 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 205050 | 2011-03-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 201758 | 2011-02-28 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 203301 | 2011-02-28 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 201550 | 2011-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 120564 | 2010-12-31 | 10523.00 RON | 0.00 RON | 0.00 RON |
| 118774 | 2010-11-30 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 117019 | 2010-10-31 | 5976.00 RON | 0.00 RON | 0.00 RON |
| 115394 | 2010-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 113814 | 2010-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 112185 | 2010-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 110577 | 2010-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 108958 | 2010-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!