| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211076 | 2011-07-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 209555 | 2011-06-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 208014 | 2011-05-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 206312 | 2011-04-30 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 204563 | 2011-03-31 | 10850.00 RON | 0.00 RON | 0.00 RON |
| 202811 | 2011-02-28 | 16290.00 RON | 0.00 RON | 0.00 RON |
| 201056 | 2011-01-31 | 16805.00 RON | 0.00 RON | 0.00 RON |
| 120074 | 2010-12-31 | 14446.00 RON | 0.00 RON | 0.00 RON |
| 118287 | 2010-11-30 | 9033.00 RON | 0.00 RON | 0.00 RON |
| 116525 | 2010-10-31 | 8680.00 RON | 0.00 RON | 0.00 RON |
| 114932 | 2010-09-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 113351 | 2010-08-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 111722 | 2010-07-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 110112 | 2010-06-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 108487 | 2010-05-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 106676 | 2010-04-30 | 7534.00 RON | 0.00 RON | 0.00 RON |
| 104823 | 2010-03-31 | 12207.00 RON | 0.00 RON | 0.00 RON |
| 102968 | 2010-02-28 | 14683.00 RON | 0.00 RON | 0.00 RON |
| 101102 | 2010-01-31 | 19121.00 RON | 0.00 RON | 0.00 RON |
| 920858 | 2009-12-31 | 19121.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!