| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210542 | 2011-07-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 209020 | 2011-06-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 207477 | 2011-05-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 205769 | 2011-04-30 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 204016 | 2011-03-31 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 202261 | 2011-02-28 | 13937.00 RON | 0.00 RON | 0.00 RON |
| 200505 | 2011-01-31 | 13151.00 RON | 0.00 RON | 0.00 RON |
| 119523 | 2010-12-31 | 11760.00 RON | 0.00 RON | 0.00 RON |
| 117736 | 2010-11-30 | 7435.00 RON | 0.00 RON | 0.00 RON |
| 115975 | 2010-10-31 | 7166.00 RON | 0.00 RON | 0.00 RON |
| 114381 | 2010-09-30 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 112789 | 2010-08-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 111162 | 2010-07-31 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 109550 | 2010-06-30 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 107926 | 2010-05-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 106107 | 2010-04-30 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 104252 | 2010-03-31 | 10524.00 RON | 0.00 RON | 0.00 RON |
| 102397 | 2010-02-28 | 12210.00 RON | 0.00 RON | 0.00 RON |
| 100530 | 2010-01-31 | 15000.00 RON | 0.00 RON | 0.00 RON |
| 920287 | 2009-12-31 | 15207.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!