| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210759 | 2011-07-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 209235 | 2011-06-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 207694 | 2011-05-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 205987 | 2011-04-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 204237 | 2011-03-31 | 9799.00 RON | 0.00 RON | 0.00 RON |
| 202483 | 2011-02-28 | 14672.00 RON | 0.00 RON | 0.00 RON |
| 200726 | 2011-01-31 | 14175.00 RON | 0.00 RON | 0.00 RON |
| 119744 | 2010-12-31 | 13011.00 RON | 0.00 RON | 0.00 RON |
| 117958 | 2010-11-30 | 7178.00 RON | 0.00 RON | 0.00 RON |
| 116196 | 2010-10-31 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 114602 | 2010-09-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 113015 | 2010-08-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 111389 | 2010-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 109778 | 2010-06-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 108153 | 2010-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 106339 | 2010-04-30 | 5810.00 RON | 0.00 RON | 0.00 RON |
| 104486 | 2010-03-31 | 10614.00 RON | 0.00 RON | 0.00 RON |
| 102631 | 2010-02-28 | 11986.00 RON | 0.00 RON | 0.00 RON |
| 100764 | 2010-01-31 | 15967.00 RON | 0.00 RON | 0.00 RON |
| 920520 | 2009-12-31 | 14382.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!