| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212243 | 2011-08-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 210729 | 2011-07-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 209205 | 2011-06-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 207664 | 2011-05-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 205957 | 2011-04-30 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 204207 | 2011-03-31 | 13315.00 RON | 0.00 RON | 0.00 RON |
| 202453 | 2011-02-28 | 20528.00 RON | 0.00 RON | 0.00 RON |
| 200696 | 2011-01-31 | 18916.00 RON | 0.00 RON | 0.00 RON |
| 119714 | 2010-12-31 | 16828.00 RON | 0.00 RON | 0.00 RON |
| 117928 | 2010-11-30 | 10817.00 RON | 0.00 RON | 0.00 RON |
| 116166 | 2010-10-31 | 10815.00 RON | 0.00 RON | 0.00 RON |
| 114572 | 2010-09-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 112985 | 2010-08-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 111358 | 2010-07-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 109747 | 2010-06-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 108123 | 2010-05-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 106308 | 2010-04-30 | 7881.00 RON | 0.00 RON | 0.00 RON |
| 104455 | 2010-03-31 | 15066.00 RON | 0.00 RON | 0.00 RON |
| 102600 | 2010-02-28 | 16287.00 RON | 0.00 RON | 0.00 RON |
| 100733 | 2010-01-31 | 23129.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!