| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210908 | 2011-07-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 209384 | 2011-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 207843 | 2011-05-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 206138 | 2011-04-30 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 204388 | 2011-03-31 | 7634.00 RON | 0.00 RON | 0.00 RON |
| 202634 | 2011-02-28 | 11268.00 RON | 0.00 RON | 0.00 RON |
| 200877 | 2011-01-31 | 10458.00 RON | 0.00 RON | 0.00 RON |
| 119895 | 2010-12-31 | 9423.00 RON | 0.00 RON | 0.00 RON |
| 118109 | 2010-11-30 | 6073.00 RON | 0.00 RON | 0.00 RON |
| 116347 | 2010-10-31 | 6123.00 RON | 0.00 RON | 0.00 RON |
| 114752 | 2010-09-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 113166 | 2010-08-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 111540 | 2010-07-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 109929 | 2010-06-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 108304 | 2010-05-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 106490 | 2010-04-30 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 104637 | 2010-03-31 | 8358.00 RON | 0.00 RON | 0.00 RON |
| 102782 | 2010-02-28 | 8913.00 RON | 0.00 RON | 0.00 RON |
| 100916 | 2010-01-31 | 11416.00 RON | 0.00 RON | 0.00 RON |
| 920672 | 2009-12-31 | 11185.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!