| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210118 | 2011-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 208591 | 2011-06-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 207045 | 2011-05-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 205330 | 2011-04-30 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 203571 | 2011-03-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 201816 | 2011-02-28 | 7848.00 RON | 0.00 RON | 0.00 RON |
| 200059 | 2011-01-31 | 7704.00 RON | 0.00 RON | 0.00 RON |
| 119079 | 2010-12-31 | 6749.00 RON | 0.00 RON | 0.00 RON |
| 117290 | 2010-11-30 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 115532 | 2010-10-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 113946 | 2010-09-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 112349 | 2010-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 110721 | 2010-07-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 109107 | 2010-06-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 107481 | 2010-05-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 105646 | 2010-04-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 103790 | 2010-03-31 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 101933 | 2010-02-28 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 100067 | 2010-01-31 | 7812.00 RON | 0.00 RON | 0.00 RON |
| 919825 | 2009-12-31 | 7719.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!