| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210809 | 2011-07-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 209285 | 2011-06-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 207744 | 2011-05-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 206037 | 2011-04-30 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 204287 | 2011-03-31 | 9437.00 RON | 0.00 RON | 0.00 RON |
| 202533 | 2011-02-28 | 15240.00 RON | 0.00 RON | 0.00 RON |
| 200776 | 2011-01-31 | 13964.00 RON | 0.00 RON | 0.00 RON |
| 119794 | 2010-12-31 | 12104.00 RON | 0.00 RON | 0.00 RON |
| 118008 | 2010-11-30 | 7039.00 RON | 0.00 RON | 0.00 RON |
| 116246 | 2010-10-31 | 7393.00 RON | 0.00 RON | 0.00 RON |
| 114652 | 2010-09-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 113065 | 2010-08-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 111439 | 2010-07-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 109828 | 2010-06-30 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 108203 | 2010-05-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 106389 | 2010-04-30 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 104536 | 2010-03-31 | 11111.00 RON | 0.00 RON | 0.00 RON |
| 102681 | 2010-02-28 | 11792.00 RON | 0.00 RON | 0.00 RON |
| 100814 | 2010-01-31 | 17284.00 RON | 0.00 RON | 0.00 RON |
| 920570 | 2009-12-31 | 14645.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!