| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211403 | 2011-07-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 209884 | 2011-06-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 208347 | 2011-05-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 206650 | 2011-04-30 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 204903 | 2011-03-31 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 203153 | 2011-02-28 | 8771.00 RON | 0.00 RON | 0.00 RON |
| 201401 | 2011-01-31 | 8303.00 RON | 0.00 RON | 0.00 RON |
| 120416 | 2010-12-31 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 118628 | 2010-11-30 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 116870 | 2010-10-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 115275 | 2010-09-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 113695 | 2010-08-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 112067 | 2010-07-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 110460 | 2010-06-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 108838 | 2010-05-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 107033 | 2010-04-30 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 105182 | 2010-03-31 | 5732.00 RON | 0.00 RON | 0.00 RON |
| 103330 | 2010-02-28 | 6544.00 RON | 0.00 RON | 0.00 RON |
| 101463 | 2010-01-31 | 8313.00 RON | 0.00 RON | 0.00 RON |
| 921218 | 2009-12-31 | 8217.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!