| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210918 | 2011-07-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 209394 | 2011-06-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 207853 | 2011-05-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 206148 | 2011-04-30 | 6016.00 RON | 0.00 RON | 0.00 RON |
| 204398 | 2011-03-31 | 12564.00 RON | 0.00 RON | 0.00 RON |
| 202644 | 2011-02-28 | 17507.00 RON | 0.00 RON | 0.00 RON |
| 200887 | 2011-01-31 | 17221.00 RON | 0.00 RON | 0.00 RON |
| 119905 | 2010-12-31 | 16085.00 RON | 0.00 RON | 0.00 RON |
| 118119 | 2010-11-30 | 9585.00 RON | 0.00 RON | 0.00 RON |
| 116357 | 2010-10-31 | 10414.00 RON | 0.00 RON | 0.00 RON |
| 114762 | 2010-09-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 113176 | 2010-08-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 111549 | 2010-07-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 109939 | 2010-06-30 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 108314 | 2010-05-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 106500 | 2010-04-30 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 104647 | 2010-03-31 | 12895.00 RON | 0.00 RON | 0.00 RON |
| 102791 | 2010-02-28 | 14620.00 RON | 0.00 RON | 0.00 RON |
| 100925 | 2010-01-31 | 18876.00 RON | 0.00 RON | 0.00 RON |
| 920681 | 2009-12-31 | 18322.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!