| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210282 | 2011-07-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 208758 | 2011-06-30 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 207215 | 2011-05-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 205504 | 2011-04-30 | 6325.00 RON | 0.00 RON | 0.00 RON |
| 203746 | 2011-03-31 | 12520.00 RON | 0.00 RON | 0.00 RON |
| 201991 | 2011-02-28 | 19058.00 RON | 0.00 RON | 0.00 RON |
| 200235 | 2011-01-31 | 19467.00 RON | 0.00 RON | 0.00 RON |
| 119254 | 2010-12-31 | 17454.00 RON | 0.00 RON | 0.00 RON |
| 117466 | 2010-11-30 | 8940.00 RON | 0.00 RON | 0.00 RON |
| 115706 | 2010-10-31 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 114116 | 2010-09-30 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 112522 | 2010-08-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 110894 | 2010-07-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 109282 | 2010-06-30 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 107657 | 2010-05-31 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 105831 | 2010-04-30 | 7878.00 RON | 0.00 RON | 0.00 RON |
| 103975 | 2010-03-31 | 15733.00 RON | 0.00 RON | 0.00 RON |
| 102120 | 2010-02-28 | 18596.00 RON | 0.00 RON | 0.00 RON |
| 100254 | 2010-01-31 | 22583.00 RON | 0.00 RON | 0.00 RON |
| 920011 | 2009-12-31 | 22207.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!