| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211046 | 2011-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 209525 | 2011-06-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 207984 | 2011-05-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 206282 | 2011-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 204533 | 2011-03-31 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 202781 | 2011-02-28 | 9074.00 RON | 0.00 RON | 0.00 RON |
| 201026 | 2011-01-31 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 120044 | 2010-12-31 | 8284.00 RON | 0.00 RON | 0.00 RON |
| 118257 | 2010-11-30 | 5085.00 RON | 0.00 RON | 0.00 RON |
| 116496 | 2010-10-31 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 114902 | 2010-09-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 113321 | 2010-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 111693 | 2010-07-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 110083 | 2010-06-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 108458 | 2010-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 106646 | 2010-04-30 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 104793 | 2010-03-31 | 7065.00 RON | 0.00 RON | 0.00 RON |
| 102938 | 2010-02-28 | 7946.00 RON | 0.00 RON | 0.00 RON |
| 101072 | 2010-01-31 | 10078.00 RON | 0.00 RON | 0.00 RON |
| 920828 | 2009-12-31 | 9873.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!