| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210961 | 2011-07-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 209437 | 2011-06-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 207896 | 2011-05-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 206193 | 2011-04-30 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 204444 | 2011-03-31 | 7778.00 RON | 0.00 RON | 0.00 RON |
| 202691 | 2011-02-28 | 11074.00 RON | 0.00 RON | 0.00 RON |
| 200934 | 2011-01-31 | 11377.00 RON | 0.00 RON | 0.00 RON |
| 119952 | 2010-12-31 | 10006.00 RON | 0.00 RON | 0.00 RON |
| 118165 | 2010-11-30 | 6644.00 RON | 0.00 RON | 0.00 RON |
| 116403 | 2010-10-31 | 5778.00 RON | 0.00 RON | 0.00 RON |
| 114810 | 2010-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 113224 | 2010-08-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 111597 | 2010-07-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 109987 | 2010-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 108362 | 2010-05-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 106549 | 2010-04-30 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 104697 | 2010-03-31 | 8089.00 RON | 0.00 RON | 0.00 RON |
| 102841 | 2010-02-28 | 9264.00 RON | 0.00 RON | 0.00 RON |
| 100975 | 2010-01-31 | 11234.00 RON | 0.00 RON | 0.00 RON |
| 920730 | 2009-12-31 | 11988.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!