| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210116 | 2011-07-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 208589 | 2011-06-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 207043 | 2011-05-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 205328 | 2011-04-30 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 203569 | 2011-03-31 | 7823.00 RON | 0.00 RON | 0.00 RON |
| 201814 | 2011-02-28 | 10923.00 RON | 0.00 RON | 0.00 RON |
| 200057 | 2011-01-31 | 10876.00 RON | 0.00 RON | 0.00 RON |
| 119077 | 2010-12-31 | 8830.00 RON | 0.00 RON | 0.00 RON |
| 117288 | 2010-11-30 | 5742.00 RON | 0.00 RON | 0.00 RON |
| 115530 | 2010-10-31 | 6112.00 RON | 0.00 RON | 0.00 RON |
| 113944 | 2010-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 112347 | 2010-08-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 110719 | 2010-07-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 109105 | 2010-06-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 107479 | 2010-05-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 105644 | 2010-04-30 | 4901.00 RON | 0.00 RON | 0.00 RON |
| 103788 | 2010-03-31 | 8510.00 RON | 0.00 RON | 0.00 RON |
| 101931 | 2010-02-28 | 9241.00 RON | 0.00 RON | 0.00 RON |
| 100065 | 2010-01-31 | 11460.00 RON | 0.00 RON | 0.00 RON |
| 919823 | 2009-12-31 | 11527.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!