| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218865 | 2011-12-31 | 28382.00 RON | 0.00 RON | 0.00 RON |
| 217196 | 2011-11-30 | 25757.00 RON | 0.00 RON | 0.00 RON |
| 215564 | 2011-10-31 | 11520.00 RON | 0.00 RON | 0.00 RON |
| 214054 | 2011-09-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 212555 | 2011-08-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 211043 | 2011-07-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 209522 | 2011-06-30 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 207981 | 2011-05-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 206279 | 2011-04-30 | 11902.00 RON | 0.00 RON | 0.00 RON |
| 204530 | 2011-03-31 | 25603.00 RON | 0.00 RON | 0.00 RON |
| 202778 | 2011-02-28 | 39224.00 RON | 0.00 RON | 0.00 RON |
| 201023 | 2011-01-31 | 35221.00 RON | 0.00 RON | 0.00 RON |
| 120041 | 2010-12-31 | 33605.00 RON | 0.00 RON | 0.00 RON |
| 118254 | 2010-11-30 | 19855.00 RON | 0.00 RON | 0.00 RON |
| 116493 | 2010-10-31 | 15152.00 RON | 0.00 RON | 0.00 RON |
| 114899 | 2010-09-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 113318 | 2010-08-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 111690 | 2010-07-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 110080 | 2010-06-30 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 108455 | 2010-05-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!