| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211201 | 2011-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 209682 | 2011-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 208143 | 2011-05-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 206442 | 2011-04-30 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 204693 | 2011-03-31 | 6302.00 RON | 0.00 RON | 0.00 RON |
| 202943 | 2011-02-28 | 9629.00 RON | 0.00 RON | 0.00 RON |
| 201188 | 2011-01-31 | 8886.00 RON | 0.00 RON | 0.00 RON |
| 120206 | 2010-12-31 | 7866.00 RON | 0.00 RON | 0.00 RON |
| 118419 | 2010-11-30 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 116657 | 2010-10-31 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 115064 | 2010-09-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 113483 | 2010-08-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 111855 | 2010-07-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 110245 | 2010-06-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 108620 | 2010-05-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 106811 | 2010-04-30 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 104959 | 2010-03-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 103104 | 2010-02-28 | 7553.00 RON | 0.00 RON | 0.00 RON |
| 101238 | 2010-01-31 | 9575.00 RON | 0.00 RON | 0.00 RON |
| 920994 | 2009-12-31 | 8963.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!