| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210830 | 2011-07-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 209306 | 2011-06-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 207765 | 2011-05-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 206058 | 2011-04-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 204308 | 2011-03-31 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 202554 | 2011-02-28 | 6808.00 RON | 0.00 RON | 0.00 RON |
| 200797 | 2011-01-31 | 7808.00 RON | 0.00 RON | 0.00 RON |
| 119815 | 2010-12-31 | 9011.00 RON | 0.00 RON | 0.00 RON |
| 118029 | 2010-11-30 | 6698.00 RON | 0.00 RON | 0.00 RON |
| 116267 | 2010-10-31 | 5014.00 RON | 0.00 RON | 0.00 RON |
| 114673 | 2010-09-30 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 113086 | 2010-08-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 111460 | 2010-07-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 109849 | 2010-06-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 108224 | 2010-05-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 106410 | 2010-04-30 | 4449.00 RON | 0.00 RON | 0.00 RON |
| 104557 | 2010-03-31 | 8250.00 RON | 0.00 RON | 0.00 RON |
| 102702 | 2010-02-28 | 9322.00 RON | 0.00 RON | 0.00 RON |
| 100835 | 2010-01-31 | 11767.00 RON | 0.00 RON | 0.00 RON |
| 920591 | 2009-12-31 | 11750.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!