| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211321 | 2011-07-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 209801 | 2011-06-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 208263 | 2011-05-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 206565 | 2011-04-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 204816 | 2011-03-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 203066 | 2011-02-28 | 7977.00 RON | 0.00 RON | 0.00 RON |
| 201314 | 2011-01-31 | 7873.00 RON | 0.00 RON | 0.00 RON |
| 120331 | 2010-12-31 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 118545 | 2010-11-30 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 116786 | 2010-10-31 | 4492.00 RON | 0.00 RON | 0.00 RON |
| 115190 | 2010-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 113610 | 2010-08-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 111981 | 2010-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 110374 | 2010-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 108752 | 2010-05-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 106946 | 2010-04-30 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 105095 | 2010-03-31 | 6019.00 RON | 0.00 RON | 0.00 RON |
| 103240 | 2010-02-28 | 6748.00 RON | 0.00 RON | 0.00 RON |
| 101373 | 2010-01-31 | 8992.00 RON | 0.00 RON | 0.00 RON |
| 921130 | 2009-12-31 | 8635.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!