| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210502 | 2011-07-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 208980 | 2011-06-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 207437 | 2011-05-31 | 3136.00 RON | 0.00 RON | 0.00 RON |
| 205728 | 2011-04-30 | 8060.00 RON | 0.00 RON | 0.00 RON |
| 203971 | 2011-03-31 | 15175.00 RON | 0.00 RON | 0.00 RON |
| 202216 | 2011-02-28 | 22202.00 RON | 0.00 RON | 0.00 RON |
| 200460 | 2011-01-31 | 21121.00 RON | 0.00 RON | 0.00 RON |
| 119479 | 2010-12-31 | 20152.00 RON | 0.00 RON | 0.00 RON |
| 117693 | 2010-11-30 | 13095.00 RON | 0.00 RON | 0.00 RON |
| 115931 | 2010-10-31 | 13707.00 RON | 0.00 RON | 0.00 RON |
| 114340 | 2010-09-30 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 112749 | 2010-08-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 111122 | 2010-07-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 109510 | 2010-06-30 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 107886 | 2010-05-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 106064 | 2010-04-30 | 9318.00 RON | 0.00 RON | 0.00 RON |
| 104208 | 2010-03-31 | 15602.00 RON | 0.00 RON | 0.00 RON |
| 102353 | 2010-02-28 | 17212.00 RON | 0.00 RON | 0.00 RON |
| 100486 | 2010-01-31 | 21669.00 RON | 0.00 RON | 0.00 RON |
| 920243 | 2009-12-31 | 21791.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!