| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212268 | 2011-08-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 210754 | 2011-07-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 209230 | 2011-06-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 207689 | 2011-05-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 205982 | 2011-04-30 | 7578.00 RON | 0.00 RON | 0.00 RON |
| 204232 | 2011-03-31 | 11520.00 RON | 0.00 RON | 0.00 RON |
| 202478 | 2011-02-28 | 18289.00 RON | 0.00 RON | 0.00 RON |
| 200721 | 2011-01-31 | 17940.00 RON | 0.00 RON | 0.00 RON |
| 119739 | 2010-12-31 | 14140.00 RON | 0.00 RON | 0.00 RON |
| 117953 | 2010-11-30 | 8302.00 RON | 0.00 RON | 0.00 RON |
| 116191 | 2010-10-31 | 8082.00 RON | 0.00 RON | 0.00 RON |
| 114597 | 2010-09-30 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 113010 | 2010-08-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 111384 | 2010-07-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 109773 | 2010-06-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 108148 | 2010-05-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 106334 | 2010-04-30 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 104481 | 2010-03-31 | 12166.00 RON | 0.00 RON | 0.00 RON |
| 102626 | 2010-02-28 | 13657.00 RON | 0.00 RON | 0.00 RON |
| 100759 | 2010-01-31 | 18229.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!