| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211557 | 2011-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 210040 | 2011-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 208505 | 2011-05-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 206927 | 2011-04-30 | 6887.00 RON | 0.00 RON | 0.00 RON |
| 205191 | 2011-03-31 | 12826.00 RON | 0.00 RON | 0.00 RON |
| 203442 | 2011-02-28 | 17574.00 RON | 0.00 RON | 0.00 RON |
| 201691 | 2011-01-31 | 17922.00 RON | 0.00 RON | 0.00 RON |
| 120706 | 2010-12-31 | 15781.00 RON | 0.00 RON | 0.00 RON |
| 118921 | 2010-11-30 | 9322.00 RON | 0.00 RON | 0.00 RON |
| 117169 | 2010-10-31 | 10965.00 RON | 0.00 RON | 0.00 RON |
| 115443 | 2010-09-30 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 113864 | 2010-08-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 112238 | 2010-07-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 110632 | 2010-06-30 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 109014 | 2010-05-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 107356 | 2010-04-30 | 10406.00 RON | 0.00 RON | 0.00 RON |
| 105515 | 2010-03-31 | 16550.00 RON | 0.00 RON | 0.00 RON |
| 103662 | 2010-02-28 | 18760.00 RON | 0.00 RON | 0.00 RON |
| 101801 | 2010-01-31 | 22969.00 RON | 0.00 RON | 0.00 RON |
| 921553 | 2009-12-31 | 22803.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!