| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210164 | 2011-07-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 208636 | 2011-06-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 207091 | 2011-05-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 205376 | 2011-04-30 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 203618 | 2011-03-31 | 10068.00 RON | 0.00 RON | 0.00 RON |
| 201862 | 2011-02-28 | 14750.00 RON | 0.00 RON | 0.00 RON |
| 200107 | 2011-01-31 | 14328.00 RON | 0.00 RON | 0.00 RON |
| 119126 | 2010-12-31 | 12963.00 RON | 0.00 RON | 0.00 RON |
| 117338 | 2010-11-30 | 7697.00 RON | 0.00 RON | 0.00 RON |
| 115580 | 2010-10-31 | 7918.00 RON | 0.00 RON | 0.00 RON |
| 113993 | 2010-09-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 112396 | 2010-08-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 110768 | 2010-07-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 109154 | 2010-06-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 107529 | 2010-05-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 105696 | 2010-04-30 | 6092.00 RON | 0.00 RON | 0.00 RON |
| 103840 | 2010-03-31 | 10412.00 RON | 0.00 RON | 0.00 RON |
| 101983 | 2010-02-28 | 10897.00 RON | 0.00 RON | 0.00 RON |
| 100117 | 2010-01-31 | 12805.00 RON | 0.00 RON | 0.00 RON |
| 919875 | 2009-12-31 | 12503.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!