| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218144 | 2011-12-31 | 19500.00 RON | 0.00 RON | 0.00 RON |
| 216471 | 2011-11-30 | 18758.00 RON | 0.00 RON | 0.00 RON |
| 214836 | 2011-10-31 | 9114.00 RON | 0.00 RON | 0.00 RON |
| 213331 | 2011-09-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 211827 | 2011-08-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 210310 | 2011-07-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 208786 | 2011-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 207243 | 2011-05-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 205532 | 2011-04-30 | 6775.00 RON | 0.00 RON | 0.00 RON |
| 203774 | 2011-03-31 | 15162.00 RON | 0.00 RON | 0.00 RON |
| 202019 | 2011-02-28 | 26642.00 RON | 0.00 RON | 0.00 RON |
| 200263 | 2011-01-31 | 24823.00 RON | 0.00 RON | 0.00 RON |
| 119282 | 2010-12-31 | 22061.00 RON | 0.00 RON | 0.00 RON |
| 117494 | 2010-11-30 | 13051.00 RON | 0.00 RON | 0.00 RON |
| 115733 | 2010-10-31 | 13382.00 RON | 0.00 RON | 0.00 RON |
| 114143 | 2010-09-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 112549 | 2010-08-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 110922 | 2010-07-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 109309 | 2010-06-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 107685 | 2010-05-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!