| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210744 | 2011-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 209220 | 2011-06-30 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 207679 | 2011-05-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 205972 | 2011-04-30 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 204222 | 2011-03-31 | 5780.00 RON | 0.00 RON | 0.00 RON |
| 202468 | 2011-02-28 | 9222.00 RON | 0.00 RON | 0.00 RON |
| 200711 | 2011-01-31 | 8410.00 RON | 0.00 RON | 0.00 RON |
| 119729 | 2010-12-31 | 7329.00 RON | 0.00 RON | 0.00 RON |
| 117943 | 2010-11-30 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 116181 | 2010-10-31 | 4109.00 RON | 0.00 RON | 0.00 RON |
| 114587 | 2010-09-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 113000 | 2010-08-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 111374 | 2010-07-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 109763 | 2010-06-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 108138 | 2010-05-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 106324 | 2010-04-30 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 104471 | 2010-03-31 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 102616 | 2010-02-28 | 6335.00 RON | 0.00 RON | 0.00 RON |
| 100749 | 2010-01-31 | 7898.00 RON | 0.00 RON | 0.00 RON |
| 920505 | 2009-12-31 | 8090.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!