| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211309 | 2011-07-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 209789 | 2011-06-30 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 208251 | 2011-05-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 206552 | 2011-04-30 | 10196.00 RON | 0.00 RON | 0.00 RON |
| 204803 | 2011-03-31 | 22020.00 RON | 0.00 RON | 0.00 RON |
| 203053 | 2011-02-28 | 32106.00 RON | 0.00 RON | 0.00 RON |
| 201301 | 2011-01-31 | 31522.00 RON | 0.00 RON | 0.00 RON |
| 120318 | 2010-12-31 | 27085.00 RON | 0.00 RON | 0.00 RON |
| 118532 | 2010-11-30 | 17233.00 RON | 0.00 RON | 0.00 RON |
| 116772 | 2010-10-31 | 13846.00 RON | 0.00 RON | 0.00 RON |
| 115177 | 2010-09-30 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 113597 | 2010-08-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 111968 | 2010-07-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 110361 | 2010-06-30 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 108738 | 2010-05-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 106932 | 2010-04-30 | 10080.00 RON | 0.00 RON | 0.00 RON |
| 105081 | 2010-03-31 | 20885.00 RON | 0.00 RON | 0.00 RON |
| 103226 | 2010-02-28 | 23480.00 RON | 0.00 RON | 0.00 RON |
| 101359 | 2010-01-31 | 29309.00 RON | 0.00 RON | 0.00 RON |
| 921116 | 2009-12-31 | 28689.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!