| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210329 | 2011-07-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 208805 | 2011-06-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 207262 | 2011-05-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 205551 | 2011-04-30 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 203793 | 2011-03-31 | 9124.00 RON | 0.00 RON | 0.00 RON |
| 202038 | 2011-02-28 | 14898.00 RON | 0.00 RON | 0.00 RON |
| 200282 | 2011-01-31 | 13441.00 RON | 0.00 RON | 0.00 RON |
| 119301 | 2010-12-31 | 11516.00 RON | 0.00 RON | 0.00 RON |
| 117513 | 2010-11-30 | 6919.00 RON | 0.00 RON | 0.00 RON |
| 115752 | 2010-10-31 | 5913.00 RON | 0.00 RON | 0.00 RON |
| 114162 | 2010-09-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 112568 | 2010-08-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 110941 | 2010-07-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 109328 | 2010-06-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 107704 | 2010-05-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 105878 | 2010-04-30 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 104022 | 2010-03-31 | 10258.00 RON | 0.00 RON | 0.00 RON |
| 102167 | 2010-02-28 | 11710.00 RON | 0.00 RON | 0.00 RON |
| 100301 | 2010-01-31 | 12248.00 RON | 0.00 RON | 0.00 RON |
| 920058 | 2009-12-31 | 11802.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!