| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210340 | 2011-07-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 208816 | 2011-06-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 207273 | 2011-05-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 205562 | 2011-04-30 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 203804 | 2011-03-31 | 12915.00 RON | 0.00 RON | 0.00 RON |
| 202049 | 2011-02-28 | 18232.00 RON | 0.00 RON | 0.00 RON |
| 200293 | 2011-01-31 | 17758.00 RON | 0.00 RON | 0.00 RON |
| 119311 | 2010-12-31 | 17136.00 RON | 0.00 RON | 0.00 RON |
| 117524 | 2010-11-30 | 10799.00 RON | 0.00 RON | 0.00 RON |
| 115763 | 2010-10-31 | 9263.00 RON | 0.00 RON | 0.00 RON |
| 114173 | 2010-09-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 112579 | 2010-08-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 110952 | 2010-07-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 109340 | 2010-06-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 107716 | 2010-05-31 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 105891 | 2010-04-30 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 104035 | 2010-03-31 | 11962.00 RON | 0.00 RON | 0.00 RON |
| 102180 | 2010-02-28 | 13944.00 RON | 0.00 RON | 0.00 RON |
| 100313 | 2010-01-31 | 17098.00 RON | 0.00 RON | 0.00 RON |
| 920070 | 2009-12-31 | 16805.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!