| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210414 | 2011-07-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 208891 | 2011-06-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 207348 | 2011-05-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 205639 | 2011-04-30 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 203881 | 2011-03-31 | 6216.00 RON | 0.00 RON | 0.00 RON |
| 202126 | 2011-02-28 | 10257.00 RON | 0.00 RON | 0.00 RON |
| 200370 | 2011-01-31 | 10108.00 RON | 0.00 RON | 0.00 RON |
| 119388 | 2010-12-31 | 9245.00 RON | 0.00 RON | 0.00 RON |
| 117602 | 2010-11-30 | 5594.00 RON | 0.00 RON | 0.00 RON |
| 115839 | 2010-10-31 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 114247 | 2010-09-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 112656 | 2010-08-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 111028 | 2010-07-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 109416 | 2010-06-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 107792 | 2010-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 105969 | 2010-04-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 104113 | 2010-03-31 | 6384.00 RON | 0.00 RON | 0.00 RON |
| 102258 | 2010-02-28 | 7614.00 RON | 0.00 RON | 0.00 RON |
| 100391 | 2010-01-31 | 9154.00 RON | 0.00 RON | 0.00 RON |
| 920148 | 2009-12-31 | 9463.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!