| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210723 | 2011-07-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 209199 | 2011-06-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 207658 | 2011-05-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 205951 | 2011-04-30 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 204201 | 2011-03-31 | 12763.00 RON | 0.00 RON | 0.00 RON |
| 202447 | 2011-02-28 | 20737.00 RON | 0.00 RON | 0.00 RON |
| 200690 | 2011-01-31 | 19290.00 RON | 0.00 RON | 0.00 RON |
| 119708 | 2010-12-31 | 16782.00 RON | 0.00 RON | 0.00 RON |
| 117922 | 2010-11-30 | 9807.00 RON | 0.00 RON | 0.00 RON |
| 116160 | 2010-10-31 | 10374.00 RON | 0.00 RON | 0.00 RON |
| 114566 | 2010-09-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 112979 | 2010-08-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 111352 | 2010-07-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 109741 | 2010-06-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 108117 | 2010-05-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 106302 | 2010-04-30 | 8377.00 RON | 0.00 RON | 0.00 RON |
| 104449 | 2010-03-31 | 14529.00 RON | 0.00 RON | 0.00 RON |
| 102594 | 2010-02-28 | 16238.00 RON | 0.00 RON | 0.00 RON |
| 100727 | 2010-01-31 | 21676.00 RON | 0.00 RON | 0.00 RON |
| 920483 | 2009-12-31 | 21380.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!