| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210802 | 2011-07-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 209278 | 2011-06-30 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 207737 | 2011-05-31 | 2832.00 RON | 0.00 RON | 0.00 RON |
| 206030 | 2011-04-30 | 4592.00 RON | 0.00 RON | 0.00 RON |
| 204280 | 2011-03-31 | 16981.00 RON | 0.00 RON | 0.00 RON |
| 202526 | 2011-02-28 | 25531.00 RON | 0.00 RON | 0.00 RON |
| 200769 | 2011-01-31 | 23165.00 RON | 0.00 RON | 0.00 RON |
| 119787 | 2010-12-31 | 21167.00 RON | 0.00 RON | 0.00 RON |
| 118001 | 2010-11-30 | 12530.00 RON | 0.00 RON | 0.00 RON |
| 116239 | 2010-10-31 | 12830.00 RON | 0.00 RON | 0.00 RON |
| 114645 | 2010-09-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 113058 | 2010-08-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 111432 | 2010-07-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 109821 | 2010-06-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 108196 | 2010-05-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 106382 | 2010-04-30 | 9658.00 RON | 0.00 RON | 0.00 RON |
| 104529 | 2010-03-31 | 16307.00 RON | 0.00 RON | 0.00 RON |
| 102674 | 2010-02-28 | 17547.00 RON | 0.00 RON | 0.00 RON |
| 100807 | 2010-01-31 | 19893.00 RON | 0.00 RON | 0.00 RON |
| 920563 | 2009-12-31 | 17755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!