| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210845 | 2011-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 209321 | 2011-06-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 207780 | 2011-05-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 206073 | 2011-04-30 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 204323 | 2011-03-31 | 6965.00 RON | 0.00 RON | 0.00 RON |
| 202569 | 2011-02-28 | 10953.00 RON | 0.00 RON | 0.00 RON |
| 200812 | 2011-01-31 | 10932.00 RON | 0.00 RON | 0.00 RON |
| 119830 | 2010-12-31 | 9547.00 RON | 0.00 RON | 0.00 RON |
| 118044 | 2010-11-30 | 5068.00 RON | 0.00 RON | 0.00 RON |
| 116282 | 2010-10-31 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 114688 | 2010-09-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 113101 | 2010-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 111475 | 2010-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 109864 | 2010-06-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 108239 | 2010-05-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 106425 | 2010-04-30 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 104572 | 2010-03-31 | 7451.00 RON | 0.00 RON | 0.00 RON |
| 102717 | 2010-02-28 | 8337.00 RON | 0.00 RON | 0.00 RON |
| 100850 | 2010-01-31 | 10717.00 RON | 0.00 RON | 0.00 RON |
| 920606 | 2009-12-31 | 10129.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!