| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210086 | 2011-07-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 208558 | 2011-06-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 207012 | 2011-05-31 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 205296 | 2011-04-30 | 8531.00 RON | 0.00 RON | 0.00 RON |
| 203536 | 2011-03-31 | 16496.00 RON | 0.00 RON | 0.00 RON |
| 201781 | 2011-02-28 | 25636.00 RON | 0.00 RON | 0.00 RON |
| 200023 | 2011-01-31 | 24782.00 RON | 0.00 RON | 0.00 RON |
| 119043 | 2010-12-31 | 21248.00 RON | 0.00 RON | 0.00 RON |
| 117253 | 2010-11-30 | 13868.00 RON | 0.00 RON | 0.00 RON |
| 115496 | 2010-10-31 | 11602.00 RON | 0.00 RON | 0.00 RON |
| 113910 | 2010-09-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 112312 | 2010-08-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 110684 | 2010-07-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 109070 | 2010-06-30 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 107444 | 2010-05-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 105608 | 2010-04-30 | 10488.00 RON | 0.00 RON | 0.00 RON |
| 103752 | 2010-03-31 | 17364.00 RON | 0.00 RON | 0.00 RON |
| 101895 | 2010-02-28 | 18929.00 RON | 0.00 RON | 0.00 RON |
| 100029 | 2010-01-31 | 23102.00 RON | 0.00 RON | 0.00 RON |
| 919787 | 2009-12-31 | 23353.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!