| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211838 | 2011-08-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 210321 | 2011-07-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 208797 | 2011-06-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 207254 | 2011-05-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 205543 | 2011-04-30 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 203785 | 2011-03-31 | 11087.00 RON | 0.00 RON | 0.00 RON |
| 202030 | 2011-02-28 | 16186.00 RON | 0.00 RON | 0.00 RON |
| 200274 | 2011-01-31 | 15973.00 RON | 0.00 RON | 0.00 RON |
| 119293 | 2010-12-31 | 15529.00 RON | 0.00 RON | 0.00 RON |
| 117505 | 2010-11-30 | 9339.00 RON | 0.00 RON | 0.00 RON |
| 115744 | 2010-10-31 | 9731.00 RON | 0.00 RON | 0.00 RON |
| 114154 | 2010-09-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 112560 | 2010-08-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 110933 | 2010-07-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 109320 | 2010-06-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 107696 | 2010-05-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 105870 | 2010-04-30 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 104014 | 2010-03-31 | 12579.00 RON | 0.00 RON | 0.00 RON |
| 102159 | 2010-02-28 | 12639.00 RON | 0.00 RON | 0.00 RON |
| 100293 | 2010-01-31 | 18069.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!