| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210441 | 2011-07-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 208918 | 2011-06-30 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 207375 | 2011-05-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 205667 | 2011-04-30 | 8970.00 RON | 0.00 RON | 0.00 RON |
| 203909 | 2011-03-31 | 17962.00 RON | 0.00 RON | 0.00 RON |
| 202154 | 2011-02-28 | 26839.00 RON | 0.00 RON | 0.00 RON |
| 200398 | 2011-01-31 | 26025.00 RON | 0.00 RON | 0.00 RON |
| 119416 | 2010-12-31 | 24723.00 RON | 0.00 RON | 0.00 RON |
| 117630 | 2010-11-30 | 14000.00 RON | 0.00 RON | 0.00 RON |
| 115867 | 2010-10-31 | 14248.00 RON | 0.00 RON | 0.00 RON |
| 114274 | 2010-09-30 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 112683 | 2010-08-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 111055 | 2010-07-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 109443 | 2010-06-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 107819 | 2010-05-31 | 2821.00 RON | 0.00 RON | 0.00 RON |
| 105997 | 2010-04-30 | 10477.00 RON | 0.00 RON | 0.00 RON |
| 104141 | 2010-03-31 | 17968.00 RON | 0.00 RON | 0.00 RON |
| 102286 | 2010-02-28 | 20041.00 RON | 0.00 RON | 0.00 RON |
| 100419 | 2010-01-31 | 26156.00 RON | 0.00 RON | 0.00 RON |
| 920176 | 2009-12-31 | 25402.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!