| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210805 | 2011-07-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 209281 | 2011-06-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 207740 | 2011-05-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 206033 | 2011-04-30 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 204283 | 2011-03-31 | 7682.00 RON | 0.00 RON | 0.00 RON |
| 202529 | 2011-02-28 | 13015.00 RON | 0.00 RON | 0.00 RON |
| 200772 | 2011-01-31 | 12077.00 RON | 0.00 RON | 0.00 RON |
| 119790 | 2010-12-31 | 10486.00 RON | 0.00 RON | 0.00 RON |
| 118004 | 2010-11-30 | 5575.00 RON | 0.00 RON | 0.00 RON |
| 116242 | 2010-10-31 | 6078.00 RON | 0.00 RON | 0.00 RON |
| 114648 | 2010-09-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 113061 | 2010-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 111435 | 2010-07-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 109824 | 2010-06-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 108199 | 2010-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 106385 | 2010-04-30 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 104532 | 2010-03-31 | 8095.00 RON | 0.00 RON | 0.00 RON |
| 102677 | 2010-02-28 | 9286.00 RON | 0.00 RON | 0.00 RON |
| 100810 | 2010-01-31 | 12015.00 RON | 0.00 RON | 0.00 RON |
| 920566 | 2009-12-31 | 10877.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!