| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208728 | 2011-06-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 207184 | 2011-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 205472 | 2011-04-30 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 203714 | 2011-03-31 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 201959 | 2011-02-28 | 7017.00 RON | 0.00 RON | 0.00 RON |
| 200203 | 2011-01-31 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 119222 | 2010-12-31 | 6718.00 RON | 0.00 RON | 0.00 RON |
| 117433 | 2010-11-30 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 115674 | 2010-10-31 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 114085 | 2010-09-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 112490 | 2010-08-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 110862 | 2010-07-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 109250 | 2010-06-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 107624 | 2010-05-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 105797 | 2010-04-30 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 103941 | 2010-03-31 | 5657.00 RON | 0.00 RON | 0.00 RON |
| 102085 | 2010-02-28 | 6415.00 RON | 0.00 RON | 0.00 RON |
| 100218 | 2010-01-31 | 8066.00 RON | 0.00 RON | 0.00 RON |
| 919976 | 2009-12-31 | 8351.00 RON | 0.00 RON | 0.00 RON |
| 918104 | 2009-11-30 | 5785.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!