| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210765 | 2011-07-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 209241 | 2011-06-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 207700 | 2011-05-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 205993 | 2011-04-30 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 204243 | 2011-03-31 | 9881.00 RON | 0.00 RON | 0.00 RON |
| 202489 | 2011-02-28 | 14878.00 RON | 0.00 RON | 0.00 RON |
| 200732 | 2011-01-31 | 13808.00 RON | 0.00 RON | 0.00 RON |
| 119750 | 2010-12-31 | 12750.00 RON | 0.00 RON | 0.00 RON |
| 117964 | 2010-11-30 | 7027.00 RON | 0.00 RON | 0.00 RON |
| 116202 | 2010-10-31 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 114608 | 2010-09-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 113021 | 2010-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 111395 | 2010-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 109784 | 2010-06-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 108159 | 2010-05-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 106345 | 2010-04-30 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 104492 | 2010-03-31 | 9927.00 RON | 0.00 RON | 0.00 RON |
| 102637 | 2010-02-28 | 11158.00 RON | 0.00 RON | 0.00 RON |
| 100770 | 2010-01-31 | 15154.00 RON | 0.00 RON | 0.00 RON |
| 920526 | 2009-12-31 | 13956.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!