| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212378 | 2011-08-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 210864 | 2011-07-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 209340 | 2011-06-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 207799 | 2011-05-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 206094 | 2011-04-30 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 204344 | 2011-03-31 | 11905.00 RON | 0.00 RON | 0.00 RON |
| 202590 | 2011-02-28 | 19845.00 RON | 0.00 RON | 0.00 RON |
| 200833 | 2011-01-31 | 19714.00 RON | 0.00 RON | 0.00 RON |
| 119851 | 2010-12-31 | 18463.00 RON | 0.00 RON | 0.00 RON |
| 118065 | 2010-11-30 | 10485.00 RON | 0.00 RON | 0.00 RON |
| 116303 | 2010-10-31 | 11395.00 RON | 0.00 RON | 0.00 RON |
| 114708 | 2010-09-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 113122 | 2010-08-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 111496 | 2010-07-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 109885 | 2010-06-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 108260 | 2010-05-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 106446 | 2010-04-30 | 8271.00 RON | 0.00 RON | 0.00 RON |
| 104593 | 2010-03-31 | 13445.00 RON | 0.00 RON | 0.00 RON |
| 102738 | 2010-02-28 | 15881.00 RON | 0.00 RON | 0.00 RON |
| 100871 | 2010-01-31 | 19487.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!