| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210749 | 2011-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 209225 | 2011-06-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 207684 | 2011-05-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 205977 | 2011-04-30 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 204227 | 2011-03-31 | 9021.00 RON | 0.00 RON | 0.00 RON |
| 202473 | 2011-02-28 | 14032.00 RON | 0.00 RON | 0.00 RON |
| 200716 | 2011-01-31 | 13017.00 RON | 0.00 RON | 0.00 RON |
| 119734 | 2010-12-31 | 11602.00 RON | 0.00 RON | 0.00 RON |
| 117948 | 2010-11-30 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 116186 | 2010-10-31 | 6754.00 RON | 0.00 RON | 0.00 RON |
| 114592 | 2010-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 113005 | 2010-08-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 111379 | 2010-07-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 109768 | 2010-06-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 108143 | 2010-05-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 106329 | 2010-04-30 | 5737.00 RON | 0.00 RON | 0.00 RON |
| 104476 | 2010-03-31 | 10074.00 RON | 0.00 RON | 0.00 RON |
| 102621 | 2010-02-28 | 11399.00 RON | 0.00 RON | 0.00 RON |
| 100754 | 2010-01-31 | 12571.00 RON | 0.00 RON | 0.00 RON |
| 920510 | 2009-12-31 | 12352.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!