| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210271 | 2011-07-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 208747 | 2011-06-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 207204 | 2011-05-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 205492 | 2011-04-30 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 203734 | 2011-03-31 | 7250.00 RON | 0.00 RON | 0.00 RON |
| 201979 | 2011-02-28 | 11229.00 RON | 0.00 RON | 0.00 RON |
| 200223 | 2011-01-31 | 10325.00 RON | 0.00 RON | 0.00 RON |
| 119242 | 2010-12-31 | 8917.00 RON | 0.00 RON | 0.00 RON |
| 117454 | 2010-11-30 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 115694 | 2010-10-31 | 5491.00 RON | 0.00 RON | 0.00 RON |
| 114104 | 2010-09-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 112510 | 2010-08-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 110882 | 2010-07-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 109270 | 2010-06-30 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 107645 | 2010-05-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 105819 | 2010-04-30 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 103963 | 2010-03-31 | 7302.00 RON | 0.00 RON | 0.00 RON |
| 102107 | 2010-02-28 | 8251.00 RON | 0.00 RON | 0.00 RON |
| 100240 | 2010-01-31 | 9905.00 RON | 0.00 RON | 0.00 RON |
| 919998 | 2009-12-31 | 9619.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!