| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211216 | 2011-07-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 209697 | 2011-06-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 208158 | 2011-05-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 206457 | 2011-04-30 | 5796.00 RON | 0.00 RON | 0.00 RON |
| 204708 | 2011-03-31 | 10894.00 RON | 0.00 RON | 0.00 RON |
| 202958 | 2011-02-28 | 16300.00 RON | 0.00 RON | 0.00 RON |
| 201205 | 2011-01-31 | 14908.00 RON | 0.00 RON | 0.00 RON |
| 120223 | 2010-12-31 | 13569.00 RON | 0.00 RON | 0.00 RON |
| 118436 | 2010-11-30 | 8215.00 RON | 0.00 RON | 0.00 RON |
| 116674 | 2010-10-31 | 7928.00 RON | 0.00 RON | 0.00 RON |
| 115081 | 2010-09-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 113500 | 2010-08-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 111872 | 2010-07-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 110262 | 2010-06-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 108637 | 2010-05-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 106828 | 2010-04-30 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 104976 | 2010-03-31 | 10223.00 RON | 0.00 RON | 0.00 RON |
| 103121 | 2010-02-28 | 11202.00 RON | 0.00 RON | 0.00 RON |
| 101255 | 2010-01-31 | 14212.00 RON | 0.00 RON | 0.00 RON |
| 921011 | 2009-12-31 | 12960.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!