| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208007 | 2011-05-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 206305 | 2011-04-30 | 5772.00 RON | 0.00 RON | 0.00 RON |
| 204556 | 2011-03-31 | 12166.00 RON | 0.00 RON | 0.00 RON |
| 202804 | 2011-02-28 | 18572.00 RON | 0.00 RON | 0.00 RON |
| 201049 | 2011-01-31 | 17359.00 RON | 0.00 RON | 0.00 RON |
| 120067 | 2010-12-31 | 15576.00 RON | 0.00 RON | 0.00 RON |
| 118280 | 2010-11-30 | 8960.00 RON | 0.00 RON | 0.00 RON |
| 116518 | 2010-10-31 | 6259.00 RON | 0.00 RON | 0.00 RON |
| 114925 | 2010-09-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 113344 | 2010-08-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 111715 | 2010-07-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 110105 | 2010-06-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 108480 | 2010-05-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 106669 | 2010-04-30 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 104816 | 2010-03-31 | 12166.00 RON | 0.00 RON | 0.00 RON |
| 102961 | 2010-02-28 | 16518.00 RON | 0.00 RON | 0.00 RON |
| 101095 | 2010-01-31 | 20744.00 RON | 0.00 RON | 0.00 RON |
| 920851 | 2009-12-31 | 21031.00 RON | 0.00 RON | 0.00 RON |
| 918977 | 2009-11-30 | 14639.00 RON | 0.00 RON | 0.00 RON |
| 917126 | 2009-10-31 | 8419.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!