| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210810 | 2011-07-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 209286 | 2011-06-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 207745 | 2011-05-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 206038 | 2011-04-30 | 9636.00 RON | 0.00 RON | 0.00 RON |
| 204288 | 2011-03-31 | 20519.00 RON | 0.00 RON | 0.00 RON |
| 202534 | 2011-02-28 | 30198.00 RON | 0.00 RON | 0.00 RON |
| 200777 | 2011-01-31 | 28878.00 RON | 0.00 RON | 0.00 RON |
| 119795 | 2010-12-31 | 26011.00 RON | 0.00 RON | 0.00 RON |
| 118009 | 2010-11-30 | 15468.00 RON | 0.00 RON | 0.00 RON |
| 116247 | 2010-10-31 | 16191.00 RON | 0.00 RON | 0.00 RON |
| 114653 | 2010-09-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 113066 | 2010-08-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 111440 | 2010-07-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 109829 | 2010-06-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 108204 | 2010-05-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 106390 | 2010-04-30 | 10913.00 RON | 0.00 RON | 0.00 RON |
| 104537 | 2010-03-31 | 19881.00 RON | 0.00 RON | 0.00 RON |
| 102682 | 2010-02-28 | 24890.00 RON | 0.00 RON | 0.00 RON |
| 100815 | 2010-01-31 | 28012.00 RON | 0.00 RON | 0.00 RON |
| 920571 | 2009-12-31 | 24606.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!