| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212919 | 2011-08-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 211412 | 2011-07-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 209893 | 2011-06-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 208356 | 2011-05-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 206659 | 2011-04-30 | 6153.00 RON | 0.00 RON | 0.00 RON |
| 204912 | 2011-03-31 | 10485.00 RON | 0.00 RON | 0.00 RON |
| 203162 | 2011-02-28 | 14189.00 RON | 0.00 RON | 0.00 RON |
| 201410 | 2011-01-31 | 14064.00 RON | 0.00 RON | 0.00 RON |
| 120425 | 2010-12-31 | 12886.00 RON | 0.00 RON | 0.00 RON |
| 118637 | 2010-11-30 | 9692.00 RON | 0.00 RON | 0.00 RON |
| 116879 | 2010-10-31 | 8268.00 RON | 0.00 RON | 0.00 RON |
| 115284 | 2010-09-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 113704 | 2010-08-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 112076 | 2010-07-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 110469 | 2010-06-30 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 108847 | 2010-05-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 107042 | 2010-04-30 | 7338.00 RON | 0.00 RON | 0.00 RON |
| 105191 | 2010-03-31 | 12201.00 RON | 0.00 RON | 0.00 RON |
| 103339 | 2010-02-28 | 14014.00 RON | 0.00 RON | 0.00 RON |
| 101472 | 2010-01-31 | 17213.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!