| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210763 | 2011-07-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 209239 | 2011-06-30 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 207698 | 2011-05-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 205991 | 2011-04-30 | 11326.00 RON | 0.00 RON | 0.00 RON |
| 204241 | 2011-03-31 | 21575.00 RON | 0.00 RON | 0.00 RON |
| 202487 | 2011-02-28 | 33788.00 RON | 0.00 RON | 0.00 RON |
| 200730 | 2011-01-31 | 29622.00 RON | 0.00 RON | 0.00 RON |
| 119748 | 2010-12-31 | 25936.00 RON | 0.00 RON | 0.00 RON |
| 117962 | 2010-11-30 | 14688.00 RON | 0.00 RON | 0.00 RON |
| 116200 | 2010-10-31 | 15513.00 RON | 0.00 RON | 0.00 RON |
| 114606 | 2010-09-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 113019 | 2010-08-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 111393 | 2010-07-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 109782 | 2010-06-30 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 108157 | 2010-05-31 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 106343 | 2010-04-30 | 12126.00 RON | 0.00 RON | 0.00 RON |
| 104490 | 2010-03-31 | 20674.00 RON | 0.00 RON | 0.00 RON |
| 102635 | 2010-02-28 | 23181.00 RON | 0.00 RON | 0.00 RON |
| 100768 | 2010-01-31 | 30509.00 RON | 0.00 RON | 0.00 RON |
| 920524 | 2009-12-31 | 28261.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!