| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210818 | 2011-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 209294 | 2011-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 207753 | 2011-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 206046 | 2011-04-30 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 204296 | 2011-03-31 | 4619.00 RON | 0.00 RON | 0.00 RON |
| 202542 | 2011-02-28 | 7343.00 RON | 0.00 RON | 0.00 RON |
| 200785 | 2011-01-31 | 7517.00 RON | 0.00 RON | 0.00 RON |
| 119803 | 2010-12-31 | 11510.00 RON | 0.00 RON | 0.00 RON |
| 118017 | 2010-11-30 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 116255 | 2010-10-31 | 7855.00 RON | 0.00 RON | 0.00 RON |
| 114661 | 2010-09-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 113074 | 2010-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 111448 | 2010-07-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 109837 | 2010-06-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 108212 | 2010-05-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 106398 | 2010-04-30 | 5956.00 RON | 0.00 RON | 0.00 RON |
| 104545 | 2010-03-31 | 11310.00 RON | 0.00 RON | 0.00 RON |
| 102690 | 2010-02-28 | 13338.00 RON | 0.00 RON | 0.00 RON |
| 100823 | 2010-01-31 | 17141.00 RON | 0.00 RON | 0.00 RON |
| 920579 | 2009-12-31 | 16996.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!