| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210218 | 2011-07-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 208691 | 2011-06-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 207146 | 2011-05-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 205434 | 2011-04-30 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 203676 | 2011-03-31 | 9001.00 RON | 0.00 RON | 0.00 RON |
| 201921 | 2011-02-28 | 14242.00 RON | 0.00 RON | 0.00 RON |
| 200165 | 2011-01-31 | 13799.00 RON | 0.00 RON | 0.00 RON |
| 119184 | 2010-12-31 | 12169.00 RON | 0.00 RON | 0.00 RON |
| 117395 | 2010-11-30 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 115636 | 2010-10-31 | 7715.00 RON | 0.00 RON | 0.00 RON |
| 114047 | 2010-09-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 112451 | 2010-08-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 110823 | 2010-07-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 109210 | 2010-06-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 107584 | 2010-05-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 105756 | 2010-04-30 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 103900 | 2010-03-31 | 9504.00 RON | 0.00 RON | 0.00 RON |
| 102043 | 2010-02-28 | 10493.00 RON | 0.00 RON | 0.00 RON |
| 100177 | 2010-01-31 | 13301.00 RON | 0.00 RON | 0.00 RON |
| 919935 | 2009-12-31 | 14097.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!