| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210075 | 2011-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 208548 | 2011-06-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 207001 | 2011-05-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 205285 | 2011-04-30 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 203524 | 2011-03-31 | 7029.00 RON | 0.00 RON | 0.00 RON |
| 201769 | 2011-02-28 | 10735.00 RON | 0.00 RON | 0.00 RON |
| 200011 | 2011-01-31 | 9989.00 RON | 0.00 RON | 0.00 RON |
| 119031 | 2010-12-31 | 8962.00 RON | 0.00 RON | 0.00 RON |
| 117242 | 2010-11-30 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 115485 | 2010-10-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 113898 | 2010-09-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 112300 | 2010-08-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 110672 | 2010-07-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 109058 | 2010-06-30 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 107432 | 2010-05-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 105596 | 2010-04-30 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 103740 | 2010-03-31 | 7160.00 RON | 0.00 RON | 0.00 RON |
| 101883 | 2010-02-28 | 7226.00 RON | 0.00 RON | 0.00 RON |
| 100017 | 2010-01-31 | 8013.00 RON | 0.00 RON | 0.00 RON |
| 919775 | 2009-12-31 | 7344.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!