| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210210 | 2011-07-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 208682 | 2011-06-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 207137 | 2011-05-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 205424 | 2011-04-30 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 203666 | 2011-03-31 | 8909.00 RON | 0.00 RON | 0.00 RON |
| 201911 | 2011-02-28 | 14928.00 RON | 0.00 RON | 0.00 RON |
| 200155 | 2011-01-31 | 13147.00 RON | 0.00 RON | 0.00 RON |
| 119174 | 2010-12-31 | 10248.00 RON | 0.00 RON | 0.00 RON |
| 117385 | 2010-11-30 | 6477.00 RON | 0.00 RON | 0.00 RON |
| 115627 | 2010-10-31 | 6601.00 RON | 0.00 RON | 0.00 RON |
| 114039 | 2010-09-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 112442 | 2010-08-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 110814 | 2010-07-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 109200 | 2010-06-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 107575 | 2010-05-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 105744 | 2010-04-30 | 5267.00 RON | 0.00 RON | 0.00 RON |
| 103888 | 2010-03-31 | 9646.00 RON | 0.00 RON | 0.00 RON |
| 102031 | 2010-02-28 | 10914.00 RON | 0.00 RON | 0.00 RON |
| 100165 | 2010-01-31 | 14577.00 RON | 0.00 RON | 0.00 RON |
| 919923 | 2009-12-31 | 13307.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!