| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211573 | 2011-07-31 | 7105.00 RON | 0.00 RON | 0.00 RON |
| 210057 | 2011-06-30 | 7702.00 RON | 0.00 RON | 0.00 RON |
| 208522 | 2011-05-31 | 9226.00 RON | 0.00 RON | 0.00 RON |
| 206954 | 2011-04-30 | 14127.00 RON | 0.00 RON | 0.00 RON |
| 205218 | 2011-03-31 | 24121.00 RON | 0.00 RON | 0.00 RON |
| 203469 | 2011-02-28 | 30257.00 RON | 0.00 RON | 0.00 RON |
| 201718 | 2011-01-31 | 33636.00 RON | 0.00 RON | 0.00 RON |
| 120733 | 2010-12-31 | 31600.00 RON | 0.00 RON | 0.00 RON |
| 118948 | 2010-11-30 | 22191.00 RON | 0.00 RON | 0.00 RON |
| 117196 | 2010-10-31 | 20736.00 RON | 0.00 RON | 0.00 RON |
| 115461 | 2010-09-30 | 8395.00 RON | 0.00 RON | 0.00 RON |
| 113879 | 2010-08-31 | 8247.00 RON | 0.00 RON | 0.00 RON |
| 112251 | 2010-07-31 | 8592.00 RON | 0.00 RON | 0.00 RON |
| 110650 | 2010-06-30 | 9856.00 RON | 0.00 RON | 0.00 RON |
| 109032 | 2010-05-31 | 12338.00 RON | 0.00 RON | 0.00 RON |
| 107385 | 2010-04-30 | 20947.00 RON | 0.00 RON | 0.00 RON |
| 105544 | 2010-03-31 | 31481.00 RON | 0.00 RON | 0.00 RON |
| 103691 | 2010-02-28 | 32516.00 RON | 0.00 RON | 0.00 RON |
| 101832 | 2010-01-31 | 38811.00 RON | 0.00 RON | 0.00 RON |
| 921584 | 2009-12-31 | 39369.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!