| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211215 | 2011-07-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 209696 | 2011-06-30 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 208157 | 2011-05-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 206456 | 2011-04-30 | 6825.00 RON | 0.00 RON | 0.00 RON |
| 204707 | 2011-03-31 | 12970.00 RON | 0.00 RON | 0.00 RON |
| 202957 | 2011-02-28 | 19791.00 RON | 0.00 RON | 0.00 RON |
| 201204 | 2011-01-31 | 18239.00 RON | 0.00 RON | 0.00 RON |
| 120222 | 2010-12-31 | 16196.00 RON | 0.00 RON | 0.00 RON |
| 118435 | 2010-11-30 | 9870.00 RON | 0.00 RON | 0.00 RON |
| 116673 | 2010-10-31 | 9588.00 RON | 0.00 RON | 0.00 RON |
| 115080 | 2010-09-30 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 113499 | 2010-08-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 111871 | 2010-07-31 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 110261 | 2010-06-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 108636 | 2010-05-31 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 106827 | 2010-04-30 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 104975 | 2010-03-31 | 13275.00 RON | 0.00 RON | 0.00 RON |
| 103120 | 2010-02-28 | 14143.00 RON | 0.00 RON | 0.00 RON |
| 101254 | 2010-01-31 | 16979.00 RON | 0.00 RON | 0.00 RON |
| 921010 | 2009-12-31 | 17331.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!