| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210106 | 2011-07-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 208579 | 2011-06-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 207033 | 2011-05-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 205318 | 2011-04-30 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 203558 | 2011-03-31 | 7858.00 RON | 0.00 RON | 0.00 RON |
| 201803 | 2011-02-28 | 11280.00 RON | 0.00 RON | 0.00 RON |
| 200045 | 2011-01-31 | 10996.00 RON | 0.00 RON | 0.00 RON |
| 119065 | 2010-12-31 | 10480.00 RON | 0.00 RON | 0.00 RON |
| 117275 | 2010-11-30 | 6523.00 RON | 0.00 RON | 0.00 RON |
| 115517 | 2010-10-31 | 6974.00 RON | 0.00 RON | 0.00 RON |
| 113931 | 2010-09-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 112334 | 2010-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 110706 | 2010-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 109092 | 2010-06-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 107466 | 2010-05-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 105631 | 2010-04-30 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 103775 | 2010-03-31 | 7781.00 RON | 0.00 RON | 0.00 RON |
| 101918 | 2010-02-28 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 100052 | 2010-01-31 | 10408.00 RON | 0.00 RON | 0.00 RON |
| 919810 | 2009-12-31 | 10627.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!