| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210778 | 2011-07-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 209254 | 2011-06-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 207713 | 2011-05-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 206006 | 2011-04-30 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 204256 | 2011-03-31 | 9184.00 RON | 0.00 RON | 0.00 RON |
| 202502 | 2011-02-28 | 14287.00 RON | 0.00 RON | 0.00 RON |
| 200745 | 2011-01-31 | 12502.00 RON | 0.00 RON | 0.00 RON |
| 119763 | 2010-12-31 | 11877.00 RON | 0.00 RON | 0.00 RON |
| 117977 | 2010-11-30 | 6582.00 RON | 0.00 RON | 0.00 RON |
| 116215 | 2010-10-31 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 114621 | 2010-09-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 113034 | 2010-08-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 111408 | 2010-07-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 109797 | 2010-06-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 108172 | 2010-05-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 106358 | 2010-04-30 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 104505 | 2010-03-31 | 9066.00 RON | 0.00 RON | 0.00 RON |
| 102650 | 2010-02-28 | 10444.00 RON | 0.00 RON | 0.00 RON |
| 100783 | 2010-01-31 | 13288.00 RON | 0.00 RON | 0.00 RON |
| 920539 | 2009-12-31 | 12538.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!