| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209553 | 2011-06-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 208012 | 2011-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 206310 | 2011-04-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 204561 | 2011-03-31 | 8679.00 RON | 0.00 RON | 0.00 RON |
| 202809 | 2011-02-28 | 12858.00 RON | 0.00 RON | 0.00 RON |
| 201054 | 2011-01-31 | 12582.00 RON | 0.00 RON | 0.00 RON |
| 120072 | 2010-12-31 | 11490.00 RON | 0.00 RON | 0.00 RON |
| 118285 | 2010-11-30 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 116523 | 2010-10-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 114930 | 2010-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 113349 | 2010-08-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 111720 | 2010-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 110110 | 2010-06-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 108485 | 2010-05-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 106674 | 2010-04-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 104821 | 2010-03-31 | 7586.00 RON | 0.00 RON | 0.00 RON |
| 102966 | 2010-02-28 | 9227.00 RON | 0.00 RON | 0.00 RON |
| 101100 | 2010-01-31 | 11808.00 RON | 0.00 RON | 0.00 RON |
| 920856 | 2009-12-31 | 9276.00 RON | 0.00 RON | 0.00 RON |
| 918982 | 2009-11-30 | 6949.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!