| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210511 | 2011-07-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 208989 | 2011-06-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 207446 | 2011-05-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 205737 | 2011-04-30 | 4034.00 RON | 0.00 RON | 0.00 RON |
| 203981 | 2011-03-31 | 7923.00 RON | 0.00 RON | 0.00 RON |
| 202226 | 2011-02-28 | 12113.00 RON | 0.00 RON | 0.00 RON |
| 200470 | 2011-01-31 | 11772.00 RON | 0.00 RON | 0.00 RON |
| 119488 | 2010-12-31 | 10576.00 RON | 0.00 RON | 0.00 RON |
| 117702 | 2010-11-30 | 6989.00 RON | 0.00 RON | 0.00 RON |
| 115941 | 2010-10-31 | 7787.00 RON | 0.00 RON | 0.00 RON |
| 114350 | 2010-09-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 112759 | 2010-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 111132 | 2010-07-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 109520 | 2010-06-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 107896 | 2010-05-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 106074 | 2010-04-30 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 104218 | 2010-03-31 | 8441.00 RON | 0.00 RON | 0.00 RON |
| 102363 | 2010-02-28 | 9482.00 RON | 0.00 RON | 0.00 RON |
| 100496 | 2010-01-31 | 11859.00 RON | 0.00 RON | 0.00 RON |
| 920253 | 2009-12-31 | 11424.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!