| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211200 | 2011-07-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 209681 | 2011-06-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 208142 | 2011-05-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 206441 | 2011-04-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 204692 | 2011-03-31 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 202942 | 2011-02-28 | 7076.00 RON | 0.00 RON | 0.00 RON |
| 201187 | 2011-01-31 | 6677.00 RON | 0.00 RON | 0.00 RON |
| 120205 | 2010-12-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 118418 | 2010-11-30 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 116656 | 2010-10-31 | 4779.00 RON | 0.00 RON | 0.00 RON |
| 115063 | 2010-09-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 113482 | 2010-08-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 111854 | 2010-07-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 110244 | 2010-06-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 108619 | 2010-05-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 106810 | 2010-04-30 | 4630.00 RON | 0.00 RON | 0.00 RON |
| 104958 | 2010-03-31 | 8542.00 RON | 0.00 RON | 0.00 RON |
| 103103 | 2010-02-28 | 10042.00 RON | 0.00 RON | 0.00 RON |
| 101237 | 2010-01-31 | 12392.00 RON | 0.00 RON | 0.00 RON |
| 920993 | 2009-12-31 | 12003.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!