| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211168 | 2011-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 209648 | 2011-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 208109 | 2011-05-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 206407 | 2011-04-30 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 204657 | 2011-03-31 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 202907 | 2011-02-28 | 6575.00 RON | 0.00 RON | 0.00 RON |
| 201152 | 2011-01-31 | 6299.00 RON | 0.00 RON | 0.00 RON |
| 120170 | 2010-12-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 118382 | 2010-11-30 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 116620 | 2010-10-31 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 115028 | 2010-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 113447 | 2010-08-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 111819 | 2010-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 110209 | 2010-06-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 108584 | 2010-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 106773 | 2010-04-30 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 104921 | 2010-03-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 103066 | 2010-02-28 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 101200 | 2010-01-31 | 6789.00 RON | 0.00 RON | 0.00 RON |
| 920956 | 2009-12-31 | 6422.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!