| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219325 | 2011-12-31 | 15908.00 RON | 0.00 RON | 0.00 RON |
| 217652 | 2011-11-30 | 14005.00 RON | 0.00 RON | 0.00 RON |
| 216018 | 2011-10-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 214502 | 2011-09-30 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 213005 | 2011-08-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 211499 | 2011-07-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 209980 | 2011-06-30 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 208444 | 2011-05-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 206750 | 2011-04-30 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 205005 | 2011-03-31 | 11935.00 RON | 0.00 RON | 0.00 RON |
| 203255 | 2011-02-28 | 17483.00 RON | 0.00 RON | 0.00 RON |
| 201503 | 2011-01-31 | 16531.00 RON | 0.00 RON | 0.00 RON |
| 120517 | 2010-12-31 | 14955.00 RON | 0.00 RON | 0.00 RON |
| 118728 | 2010-11-30 | 9472.00 RON | 0.00 RON | 0.00 RON |
| 116970 | 2010-10-31 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 115371 | 2010-09-30 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 113792 | 2010-08-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 112163 | 2010-07-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 110555 | 2010-06-30 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 108935 | 2010-05-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!