| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210148 | 2011-07-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 208621 | 2011-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 207075 | 2011-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 205360 | 2011-04-30 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 203601 | 2011-03-31 | 6090.00 RON | 0.00 RON | 0.00 RON |
| 201846 | 2011-02-28 | 8624.00 RON | 0.00 RON | 0.00 RON |
| 200089 | 2011-01-31 | 8256.00 RON | 0.00 RON | 0.00 RON |
| 119109 | 2010-12-31 | 7781.00 RON | 0.00 RON | 0.00 RON |
| 117320 | 2010-11-30 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 115562 | 2010-10-31 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 113977 | 2010-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 112380 | 2010-08-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 110752 | 2010-07-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 109138 | 2010-06-30 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 107512 | 2010-05-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 105677 | 2010-04-30 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 103821 | 2010-03-31 | 6054.00 RON | 0.00 RON | 0.00 RON |
| 101964 | 2010-02-28 | 6217.00 RON | 0.00 RON | 0.00 RON |
| 100098 | 2010-01-31 | 7787.00 RON | 0.00 RON | 0.00 RON |
| 919856 | 2009-12-31 | 7740.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!