| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210124 | 2011-07-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 208597 | 2011-06-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 207051 | 2011-05-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 205336 | 2011-04-30 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 203577 | 2011-03-31 | 10514.00 RON | 0.00 RON | 0.00 RON |
| 201822 | 2011-02-28 | 15050.00 RON | 0.00 RON | 0.00 RON |
| 200065 | 2011-01-31 | 13865.00 RON | 0.00 RON | 0.00 RON |
| 119085 | 2010-12-31 | 12327.00 RON | 0.00 RON | 0.00 RON |
| 117296 | 2010-11-30 | 7944.00 RON | 0.00 RON | 0.00 RON |
| 115538 | 2010-10-31 | 7646.00 RON | 0.00 RON | 0.00 RON |
| 113952 | 2010-09-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 112355 | 2010-08-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 110727 | 2010-07-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 109113 | 2010-06-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 107487 | 2010-05-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 105652 | 2010-04-30 | 8198.00 RON | 0.00 RON | 0.00 RON |
| 103796 | 2010-03-31 | 13901.00 RON | 0.00 RON | 0.00 RON |
| 101939 | 2010-02-28 | 15731.00 RON | 0.00 RON | 0.00 RON |
| 100073 | 2010-01-31 | 19871.00 RON | 0.00 RON | 0.00 RON |
| 919831 | 2009-12-31 | 18855.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!