| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210694 | 2011-07-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 209170 | 2011-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 207629 | 2011-05-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 205923 | 2011-04-30 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 204172 | 2011-03-31 | 5307.00 RON | 0.00 RON | 0.00 RON |
| 202418 | 2011-02-28 | 7320.00 RON | 0.00 RON | 0.00 RON |
| 200661 | 2011-01-31 | 7159.00 RON | 0.00 RON | 0.00 RON |
| 119679 | 2010-12-31 | 6301.00 RON | 0.00 RON | 0.00 RON |
| 117893 | 2010-11-30 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 116131 | 2010-10-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 114538 | 2010-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 112950 | 2010-08-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 111324 | 2010-07-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 109713 | 2010-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 108089 | 2010-05-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 106274 | 2010-04-30 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 104420 | 2010-03-31 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 102565 | 2010-02-28 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 100698 | 2010-01-31 | 7044.00 RON | 0.00 RON | 0.00 RON |
| 920455 | 2009-12-31 | 6928.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!