| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210901 | 2011-07-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 209377 | 2011-06-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 207836 | 2011-05-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 206131 | 2011-04-30 | 6465.00 RON | 0.00 RON | 0.00 RON |
| 204381 | 2011-03-31 | 12318.00 RON | 0.00 RON | 0.00 RON |
| 202627 | 2011-02-28 | 18107.00 RON | 0.00 RON | 0.00 RON |
| 200870 | 2011-01-31 | 17014.00 RON | 0.00 RON | 0.00 RON |
| 119888 | 2010-12-31 | 17135.00 RON | 0.00 RON | 0.00 RON |
| 118102 | 2010-11-30 | 10460.00 RON | 0.00 RON | 0.00 RON |
| 116340 | 2010-10-31 | 9719.00 RON | 0.00 RON | 0.00 RON |
| 114745 | 2010-09-30 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 113159 | 2010-08-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 111533 | 2010-07-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 109922 | 2010-06-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 108297 | 2010-05-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 106483 | 2010-04-30 | 7123.00 RON | 0.00 RON | 0.00 RON |
| 104630 | 2010-03-31 | 13050.00 RON | 0.00 RON | 0.00 RON |
| 102775 | 2010-02-28 | 14020.00 RON | 0.00 RON | 0.00 RON |
| 100908 | 2010-01-31 | 18731.00 RON | 0.00 RON | 0.00 RON |
| 920664 | 2009-12-31 | 18235.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!