| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210745 | 2011-07-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 209221 | 2011-06-30 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 207680 | 2011-05-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 205973 | 2011-04-30 | 6443.00 RON | 0.00 RON | 0.00 RON |
| 204223 | 2011-03-31 | 12946.00 RON | 0.00 RON | 0.00 RON |
| 202469 | 2011-02-28 | 18504.00 RON | 0.00 RON | 0.00 RON |
| 200712 | 2011-01-31 | 16676.00 RON | 0.00 RON | 0.00 RON |
| 119730 | 2010-12-31 | 15592.00 RON | 0.00 RON | 0.00 RON |
| 117944 | 2010-11-30 | 8387.00 RON | 0.00 RON | 0.00 RON |
| 116182 | 2010-10-31 | 9170.00 RON | 0.00 RON | 0.00 RON |
| 114588 | 2010-09-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 113001 | 2010-08-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 111375 | 2010-07-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 109764 | 2010-06-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 108139 | 2010-05-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 106325 | 2010-04-30 | 7206.00 RON | 0.00 RON | 0.00 RON |
| 104472 | 2010-03-31 | 13107.00 RON | 0.00 RON | 0.00 RON |
| 102617 | 2010-02-28 | 14363.00 RON | 0.00 RON | 0.00 RON |
| 100750 | 2010-01-31 | 15868.00 RON | 0.00 RON | 0.00 RON |
| 920506 | 2009-12-31 | 15628.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!