| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211071 | 2011-07-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 209550 | 2011-06-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 208009 | 2011-05-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 206307 | 2011-04-30 | 6458.00 RON | 0.00 RON | 0.00 RON |
| 204558 | 2011-03-31 | 12809.00 RON | 0.00 RON | 0.00 RON |
| 202806 | 2011-02-28 | 19097.00 RON | 0.00 RON | 0.00 RON |
| 201051 | 2011-01-31 | 18200.00 RON | 0.00 RON | 0.00 RON |
| 120069 | 2010-12-31 | 16524.00 RON | 0.00 RON | 0.00 RON |
| 118282 | 2010-11-30 | 10525.00 RON | 0.00 RON | 0.00 RON |
| 116520 | 2010-10-31 | 10863.00 RON | 0.00 RON | 0.00 RON |
| 114927 | 2010-09-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 113346 | 2010-08-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 111717 | 2010-07-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 110107 | 2010-06-30 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 108482 | 2010-05-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 106671 | 2010-04-30 | 8864.00 RON | 0.00 RON | 0.00 RON |
| 104818 | 2010-03-31 | 14215.00 RON | 0.00 RON | 0.00 RON |
| 102963 | 2010-02-28 | 17183.00 RON | 0.00 RON | 0.00 RON |
| 101097 | 2010-01-31 | 22497.00 RON | 0.00 RON | 0.00 RON |
| 920853 | 2009-12-31 | 21990.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!