| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210296 | 2011-07-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 208772 | 2011-06-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 207229 | 2011-05-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 205518 | 2011-04-30 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 203760 | 2011-03-31 | 7206.00 RON | 0.00 RON | 0.00 RON |
| 202005 | 2011-02-28 | 10671.00 RON | 0.00 RON | 0.00 RON |
| 200249 | 2011-01-31 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 119268 | 2010-12-31 | 8439.00 RON | 0.00 RON | 0.00 RON |
| 117480 | 2010-11-30 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 115719 | 2010-10-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 114129 | 2010-09-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 112535 | 2010-08-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 110908 | 2010-07-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 109295 | 2010-06-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 107671 | 2010-05-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 105845 | 2010-04-30 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 103989 | 2010-03-31 | 7375.00 RON | 0.00 RON | 0.00 RON |
| 102134 | 2010-02-28 | 8151.00 RON | 0.00 RON | 0.00 RON |
| 100268 | 2010-01-31 | 9637.00 RON | 0.00 RON | 0.00 RON |
| 920025 | 2009-12-31 | 10796.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!