| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210404 | 2011-07-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 208881 | 2011-06-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 207338 | 2011-05-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 205629 | 2011-04-30 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 203871 | 2011-03-31 | 9077.00 RON | 0.00 RON | 0.00 RON |
| 202116 | 2011-02-28 | 13189.00 RON | 0.00 RON | 0.00 RON |
| 200360 | 2011-01-31 | 13404.00 RON | 0.00 RON | 0.00 RON |
| 119378 | 2010-12-31 | 12220.00 RON | 0.00 RON | 0.00 RON |
| 117592 | 2010-11-30 | 7005.00 RON | 0.00 RON | 0.00 RON |
| 115829 | 2010-10-31 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 114237 | 2010-09-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 112646 | 2010-08-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 111018 | 2010-07-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 109406 | 2010-06-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 107782 | 2010-05-31 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 105959 | 2010-04-30 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 104103 | 2010-03-31 | 10568.00 RON | 0.00 RON | 0.00 RON |
| 102248 | 2010-02-28 | 11887.00 RON | 0.00 RON | 0.00 RON |
| 100381 | 2010-01-31 | 12073.00 RON | 0.00 RON | 0.00 RON |
| 920138 | 2009-12-31 | 14351.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!