| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213222 | 2011-09-30 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 211715 | 2011-08-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 210200 | 2011-07-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 208672 | 2011-06-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 207127 | 2011-05-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 205414 | 2011-04-30 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 203656 | 2011-03-31 | 8258.00 RON | 0.00 RON | 0.00 RON |
| 201900 | 2011-02-28 | 11199.00 RON | 0.00 RON | 0.00 RON |
| 200145 | 2011-01-31 | 9978.00 RON | 0.00 RON | 0.00 RON |
| 119164 | 2010-12-31 | 9749.00 RON | 0.00 RON | 0.00 RON |
| 117375 | 2010-11-30 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 115617 | 2010-10-31 | 6305.00 RON | 0.00 RON | 0.00 RON |
| 114029 | 2010-09-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 112432 | 2010-08-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 110804 | 2010-07-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 109190 | 2010-06-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 107565 | 2010-05-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 105734 | 2010-04-30 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 103878 | 2010-03-31 | 7581.00 RON | 0.00 RON | 0.00 RON |
| 102021 | 2010-02-28 | 8454.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!