| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212602 | 2011-08-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 211093 | 2011-07-31 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 209572 | 2011-06-30 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 208032 | 2011-05-31 | 4041.00 RON | 0.00 RON | 0.00 RON |
| 206330 | 2011-04-30 | 10754.00 RON | 0.00 RON | 0.00 RON |
| 204581 | 2011-03-31 | 21671.00 RON | 0.00 RON | 0.00 RON |
| 202829 | 2011-02-28 | 31671.00 RON | 0.00 RON | 0.00 RON |
| 201074 | 2011-01-31 | 30505.00 RON | 0.00 RON | 0.00 RON |
| 120092 | 2010-12-31 | 28750.00 RON | 0.00 RON | 0.00 RON |
| 118305 | 2010-11-30 | 16320.00 RON | 0.00 RON | 0.00 RON |
| 116543 | 2010-10-31 | 16680.00 RON | 0.00 RON | 0.00 RON |
| 114951 | 2010-09-30 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 113370 | 2010-08-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 111741 | 2010-07-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 110131 | 2010-06-30 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 108506 | 2010-05-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 106695 | 2010-04-30 | 12461.00 RON | 0.00 RON | 0.00 RON |
| 104842 | 2010-03-31 | 21424.00 RON | 0.00 RON | 0.00 RON |
| 102987 | 2010-02-28 | 25962.00 RON | 0.00 RON | 0.00 RON |
| 101121 | 2010-01-31 | 31786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!