| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214424 | 2011-09-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 212927 | 2011-08-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 211421 | 2011-07-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 209902 | 2011-06-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 208365 | 2011-05-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 206670 | 2011-04-30 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 204923 | 2011-03-31 | 5865.00 RON | 0.00 RON | 0.00 RON |
| 203173 | 2011-02-28 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 201421 | 2011-01-31 | 7840.00 RON | 0.00 RON | 0.00 RON |
| 120436 | 2010-12-31 | 6964.00 RON | 0.00 RON | 0.00 RON |
| 118648 | 2010-11-30 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 116891 | 2010-10-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 115294 | 2010-09-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 113714 | 2010-08-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 112086 | 2010-07-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 110479 | 2010-06-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 108858 | 2010-05-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 107054 | 2010-04-30 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 105203 | 2010-03-31 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 103351 | 2010-02-28 | 5988.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!