| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210922 | 2011-07-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 209398 | 2011-06-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 207857 | 2011-05-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 206153 | 2011-04-30 | 3778.00 RON | 0.00 RON | 0.00 RON |
| 204403 | 2011-03-31 | 7222.00 RON | 0.00 RON | 0.00 RON |
| 202649 | 2011-02-28 | 10977.00 RON | 0.00 RON | 0.00 RON |
| 200892 | 2011-01-31 | 10546.00 RON | 0.00 RON | 0.00 RON |
| 119910 | 2010-12-31 | 9313.00 RON | 0.00 RON | 0.00 RON |
| 118124 | 2010-11-30 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 116363 | 2010-10-31 | 6163.00 RON | 0.00 RON | 0.00 RON |
| 114768 | 2010-09-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 113182 | 2010-08-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 111555 | 2010-07-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 109945 | 2010-06-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 108320 | 2010-05-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 106506 | 2010-04-30 | 4261.00 RON | 0.00 RON | 0.00 RON |
| 104653 | 2010-03-31 | 7325.00 RON | 0.00 RON | 0.00 RON |
| 102797 | 2010-02-28 | 7963.00 RON | 0.00 RON | 0.00 RON |
| 100931 | 2010-01-31 | 10038.00 RON | 0.00 RON | 0.00 RON |
| 920687 | 2009-12-31 | 9682.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!