| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212342 | 2011-08-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 210828 | 2011-07-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 209304 | 2011-06-30 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 207763 | 2011-05-31 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 206056 | 2011-04-30 | 8696.00 RON | 0.00 RON | 0.00 RON |
| 204306 | 2011-03-31 | 17200.00 RON | 0.00 RON | 0.00 RON |
| 202552 | 2011-02-28 | 27263.00 RON | 0.00 RON | 0.00 RON |
| 200795 | 2011-01-31 | 25986.00 RON | 0.00 RON | 0.00 RON |
| 119813 | 2010-12-31 | 23789.00 RON | 0.00 RON | 0.00 RON |
| 118027 | 2010-11-30 | 14332.00 RON | 0.00 RON | 0.00 RON |
| 116265 | 2010-10-31 | 15086.00 RON | 0.00 RON | 0.00 RON |
| 114671 | 2010-09-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 113084 | 2010-08-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 111458 | 2010-07-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 109847 | 2010-06-30 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 108222 | 2010-05-31 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 106408 | 2010-04-30 | 10391.00 RON | 0.00 RON | 0.00 RON |
| 104555 | 2010-03-31 | 19248.00 RON | 0.00 RON | 0.00 RON |
| 102700 | 2010-02-28 | 21219.00 RON | 0.00 RON | 0.00 RON |
| 100833 | 2010-01-31 | 26369.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!