| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212414 | 2011-08-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 210900 | 2011-07-31 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 209376 | 2011-06-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 207835 | 2011-05-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 206130 | 2011-04-30 | 9369.00 RON | 0.00 RON | 0.00 RON |
| 204380 | 2011-03-31 | 18328.00 RON | 0.00 RON | 0.00 RON |
| 202626 | 2011-02-28 | 28865.00 RON | 0.00 RON | 0.00 RON |
| 200869 | 2011-01-31 | 26962.00 RON | 0.00 RON | 0.00 RON |
| 119887 | 2010-12-31 | 24503.00 RON | 0.00 RON | 0.00 RON |
| 118101 | 2010-11-30 | 15345.00 RON | 0.00 RON | 0.00 RON |
| 116339 | 2010-10-31 | 14871.00 RON | 0.00 RON | 0.00 RON |
| 114744 | 2010-09-30 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 113158 | 2010-08-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 112281 | 2010-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 111532 | 2010-07-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 109921 | 2010-06-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 108296 | 2010-05-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 106482 | 2010-04-30 | 10529.00 RON | 0.00 RON | 0.00 RON |
| 104629 | 2010-03-31 | 18916.00 RON | 0.00 RON | 0.00 RON |
| 102774 | 2010-02-28 | 21037.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!