| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210162 | 2011-07-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 208634 | 2011-06-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 207089 | 2011-05-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 205374 | 2011-04-30 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 203616 | 2011-03-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 201860 | 2011-02-28 | 9978.00 RON | 0.00 RON | 0.00 RON |
| 200105 | 2011-01-31 | 9996.00 RON | 0.00 RON | 0.00 RON |
| 119124 | 2010-12-31 | 8643.00 RON | 0.00 RON | 0.00 RON |
| 117336 | 2010-11-30 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 115578 | 2010-10-31 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 113991 | 2010-09-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 112394 | 2010-08-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 110766 | 2010-07-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 109152 | 2010-06-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 107527 | 2010-05-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 105694 | 2010-04-30 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 103838 | 2010-03-31 | 7118.00 RON | 0.00 RON | 0.00 RON |
| 101981 | 2010-02-28 | 7962.00 RON | 0.00 RON | 0.00 RON |
| 100115 | 2010-01-31 | 11628.00 RON | 0.00 RON | 0.00 RON |
| 919873 | 2009-12-31 | 11723.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!