| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210319 | 2011-07-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 208795 | 2011-06-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 207252 | 2011-05-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 205541 | 2011-04-30 | 5129.00 RON | 0.00 RON | 0.00 RON |
| 203783 | 2011-03-31 | 9318.00 RON | 0.00 RON | 0.00 RON |
| 202028 | 2011-02-28 | 12995.00 RON | 0.00 RON | 0.00 RON |
| 200272 | 2011-01-31 | 13100.00 RON | 0.00 RON | 0.00 RON |
| 119291 | 2010-12-31 | 11706.00 RON | 0.00 RON | 0.00 RON |
| 117503 | 2010-11-30 | 7070.00 RON | 0.00 RON | 0.00 RON |
| 115742 | 2010-10-31 | 8883.00 RON | 0.00 RON | 0.00 RON |
| 114152 | 2010-09-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 112558 | 2010-08-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 110931 | 2010-07-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 109318 | 2010-06-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 107694 | 2010-05-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 105868 | 2010-04-30 | 5671.00 RON | 0.00 RON | 0.00 RON |
| 104012 | 2010-03-31 | 9435.00 RON | 0.00 RON | 0.00 RON |
| 102157 | 2010-02-28 | 10598.00 RON | 0.00 RON | 0.00 RON |
| 100291 | 2010-01-31 | 13224.00 RON | 0.00 RON | 0.00 RON |
| 920048 | 2009-12-31 | 13727.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!