| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210909 | 2011-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 209385 | 2011-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 207844 | 2011-05-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 206139 | 2011-04-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 204389 | 2011-03-31 | 5356.00 RON | 0.00 RON | 0.00 RON |
| 202635 | 2011-02-28 | 7360.00 RON | 0.00 RON | 0.00 RON |
| 200878 | 2011-01-31 | 7030.00 RON | 0.00 RON | 0.00 RON |
| 119896 | 2010-12-31 | 6202.00 RON | 0.00 RON | 0.00 RON |
| 118110 | 2010-11-30 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 116348 | 2010-10-31 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 114753 | 2010-09-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 113167 | 2010-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 111541 | 2010-07-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 109930 | 2010-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 108305 | 2010-05-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 106491 | 2010-04-30 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 104638 | 2010-03-31 | 5869.00 RON | 0.00 RON | 0.00 RON |
| 102783 | 2010-02-28 | 6348.00 RON | 0.00 RON | 0.00 RON |
| 100917 | 2010-01-31 | 8166.00 RON | 0.00 RON | 0.00 RON |
| 920673 | 2009-12-31 | 7828.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!