| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209564 | 2011-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 208024 | 2011-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 206322 | 2011-04-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 204573 | 2011-03-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 202821 | 2011-02-28 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 201066 | 2011-01-31 | 5150.00 RON | 0.00 RON | 0.00 RON |
| 120084 | 2010-12-31 | 5568.00 RON | 0.00 RON | 0.00 RON |
| 118297 | 2010-11-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 116535 | 2010-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 114943 | 2010-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 112285 | 2010-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 113362 | 2010-08-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 111733 | 2010-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 110123 | 2010-06-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 108498 | 2010-05-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 106687 | 2010-04-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 104834 | 2010-03-31 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 102979 | 2010-02-28 | 7234.00 RON | 0.00 RON | 0.00 RON |
| 101113 | 2010-01-31 | 9021.00 RON | 0.00 RON | 0.00 RON |
| 920869 | 2009-12-31 | 8215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!