| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210769 | 2011-07-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 209245 | 2011-06-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 207704 | 2011-05-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 205997 | 2011-04-30 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 204247 | 2011-03-31 | 6625.00 RON | 0.00 RON | 0.00 RON |
| 202493 | 2011-02-28 | 10557.00 RON | 0.00 RON | 0.00 RON |
| 200736 | 2011-01-31 | 9276.00 RON | 0.00 RON | 0.00 RON |
| 119754 | 2010-12-31 | 8064.00 RON | 0.00 RON | 0.00 RON |
| 117968 | 2010-11-30 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 116206 | 2010-10-31 | 4619.00 RON | 0.00 RON | 0.00 RON |
| 114612 | 2010-09-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 113025 | 2010-08-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 111399 | 2010-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 109788 | 2010-06-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 108163 | 2010-05-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 106349 | 2010-04-30 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 104496 | 2010-03-31 | 6515.00 RON | 0.00 RON | 0.00 RON |
| 102641 | 2010-02-28 | 7440.00 RON | 0.00 RON | 0.00 RON |
| 100774 | 2010-01-31 | 9738.00 RON | 0.00 RON | 0.00 RON |
| 920530 | 2009-12-31 | 9111.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!