| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210171 | 2011-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 208643 | 2011-06-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 207098 | 2011-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 205383 | 2011-04-30 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 203625 | 2011-03-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 201869 | 2011-02-28 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 200114 | 2011-01-31 | 7238.00 RON | 0.00 RON | 0.00 RON |
| 119133 | 2010-12-31 | 6630.00 RON | 0.00 RON | 0.00 RON |
| 117345 | 2010-11-30 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 115587 | 2010-10-31 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 114000 | 2010-09-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 112403 | 2010-08-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 110775 | 2010-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 109161 | 2010-06-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 107536 | 2010-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 105703 | 2010-04-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 103847 | 2010-03-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 101990 | 2010-02-28 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 100124 | 2010-01-31 | 7281.00 RON | 0.00 RON | 0.00 RON |
| 919882 | 2009-12-31 | 7847.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!