| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213221 | 2011-09-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 211714 | 2011-08-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 210199 | 2011-07-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 208671 | 2011-06-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 207126 | 2011-05-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 205413 | 2011-04-30 | 4643.00 RON | 0.00 RON | 0.00 RON |
| 203655 | 2011-03-31 | 9695.00 RON | 0.00 RON | 0.00 RON |
| 201899 | 2011-02-28 | 14411.00 RON | 0.00 RON | 0.00 RON |
| 200144 | 2011-01-31 | 13839.00 RON | 0.00 RON | 0.00 RON |
| 119163 | 2010-12-31 | 12790.00 RON | 0.00 RON | 0.00 RON |
| 117374 | 2010-11-30 | 7992.00 RON | 0.00 RON | 0.00 RON |
| 115616 | 2010-10-31 | 7993.00 RON | 0.00 RON | 0.00 RON |
| 114028 | 2010-09-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 112431 | 2010-08-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 110803 | 2010-07-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 109189 | 2010-06-30 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 107564 | 2010-05-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 105733 | 2010-04-30 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 103877 | 2010-03-31 | 11261.00 RON | 0.00 RON | 0.00 RON |
| 102020 | 2010-02-28 | 12527.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!