| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210456 | 2011-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 208933 | 2011-06-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 207390 | 2011-05-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 205682 | 2011-04-30 | 4693.00 RON | 0.00 RON | 0.00 RON |
| 203924 | 2011-03-31 | 10233.00 RON | 0.00 RON | 0.00 RON |
| 202169 | 2011-02-28 | 14772.00 RON | 0.00 RON | 0.00 RON |
| 200413 | 2011-01-31 | 13526.00 RON | 0.00 RON | 0.00 RON |
| 119432 | 2010-12-31 | 12732.00 RON | 0.00 RON | 0.00 RON |
| 117646 | 2010-11-30 | 7966.00 RON | 0.00 RON | 0.00 RON |
| 115884 | 2010-10-31 | 8656.00 RON | 0.00 RON | 0.00 RON |
| 114291 | 2010-09-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 112700 | 2010-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 111072 | 2010-07-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 109460 | 2010-06-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 107836 | 2010-05-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 106014 | 2010-04-30 | 5285.00 RON | 0.00 RON | 0.00 RON |
| 104158 | 2010-03-31 | 9226.00 RON | 0.00 RON | 0.00 RON |
| 102303 | 2010-02-28 | 9874.00 RON | 0.00 RON | 0.00 RON |
| 100436 | 2010-01-31 | 12444.00 RON | 0.00 RON | 0.00 RON |
| 920193 | 2009-12-31 | 13346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!