| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210857 | 2011-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 209333 | 2011-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 207792 | 2011-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 206087 | 2011-04-30 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 204337 | 2011-03-31 | 7638.00 RON | 0.00 RON | 0.00 RON |
| 202583 | 2011-02-28 | 11688.00 RON | 0.00 RON | 0.00 RON |
| 200826 | 2011-01-31 | 11405.00 RON | 0.00 RON | 0.00 RON |
| 119844 | 2010-12-31 | 10678.00 RON | 0.00 RON | 0.00 RON |
| 118058 | 2010-11-30 | 6027.00 RON | 0.00 RON | 0.00 RON |
| 116296 | 2010-10-31 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 114701 | 2010-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 113115 | 2010-08-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 111489 | 2010-07-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 109878 | 2010-06-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 108253 | 2010-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 106439 | 2010-04-30 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 104586 | 2010-03-31 | 9077.00 RON | 0.00 RON | 0.00 RON |
| 102731 | 2010-02-28 | 10303.00 RON | 0.00 RON | 0.00 RON |
| 100864 | 2010-01-31 | 12970.00 RON | 0.00 RON | 0.00 RON |
| 920620 | 2009-12-31 | 12585.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!