| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211329 | 2011-07-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 209809 | 2011-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 208271 | 2011-05-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 206573 | 2011-04-30 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 204824 | 2011-03-31 | 5384.00 RON | 0.00 RON | 0.00 RON |
| 203074 | 2011-02-28 | 7640.00 RON | 0.00 RON | 0.00 RON |
| 201322 | 2011-01-31 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 120339 | 2010-12-31 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 118553 | 2010-11-30 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 116794 | 2010-10-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 115198 | 2010-09-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 113618 | 2010-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 111989 | 2010-07-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 110382 | 2010-06-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 108760 | 2010-05-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 106954 | 2010-04-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 105103 | 2010-03-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 103248 | 2010-02-28 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 101381 | 2010-01-31 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 921138 | 2009-12-31 | 7351.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!