| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210220 | 2011-07-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 208693 | 2011-06-30 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 207148 | 2011-05-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 205436 | 2011-04-30 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 203678 | 2011-03-31 | 7533.00 RON | 0.00 RON | 0.00 RON |
| 201923 | 2011-02-28 | 12301.00 RON | 0.00 RON | 0.00 RON |
| 200167 | 2011-01-31 | 11667.00 RON | 0.00 RON | 0.00 RON |
| 119186 | 2010-12-31 | 10168.00 RON | 0.00 RON | 0.00 RON |
| 117397 | 2010-11-30 | 6117.00 RON | 0.00 RON | 0.00 RON |
| 115638 | 2010-10-31 | 6767.00 RON | 0.00 RON | 0.00 RON |
| 114049 | 2010-09-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 112453 | 2010-08-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 110825 | 2010-07-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 109212 | 2010-06-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 107586 | 2010-05-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 105758 | 2010-04-30 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 103902 | 2010-03-31 | 9847.00 RON | 0.00 RON | 0.00 RON |
| 102045 | 2010-02-28 | 10988.00 RON | 0.00 RON | 0.00 RON |
| 100179 | 2010-01-31 | 13329.00 RON | 0.00 RON | 0.00 RON |
| 919937 | 2009-12-31 | 14018.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!