| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209190 | 2011-06-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 207649 | 2011-05-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 205942 | 2011-04-30 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 204192 | 2011-03-31 | 5503.00 RON | 0.00 RON | 0.00 RON |
| 202438 | 2011-02-28 | 9015.00 RON | 0.00 RON | 0.00 RON |
| 200681 | 2011-01-31 | 8504.00 RON | 0.00 RON | 0.00 RON |
| 119699 | 2010-12-31 | 7809.00 RON | 0.00 RON | 0.00 RON |
| 117913 | 2010-11-30 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 116151 | 2010-10-31 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 114557 | 2010-09-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 112970 | 2010-08-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 111343 | 2010-07-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 109732 | 2010-06-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 108108 | 2010-05-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 106293 | 2010-04-30 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 104440 | 2010-03-31 | 9111.00 RON | 0.00 RON | 0.00 RON |
| 102585 | 2010-02-28 | 9507.00 RON | 0.00 RON | 0.00 RON |
| 100718 | 2010-01-31 | 15149.00 RON | 0.00 RON | 0.00 RON |
| 920474 | 2009-12-31 | 11085.00 RON | 0.00 RON | 0.00 RON |
| 918601 | 2009-11-30 | 8410.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!