| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210843 | 2011-07-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 209319 | 2011-06-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 207778 | 2011-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 206071 | 2011-04-30 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 204321 | 2011-03-31 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 202567 | 2011-02-28 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 200810 | 2011-01-31 | 6224.00 RON | 0.00 RON | 0.00 RON |
| 119828 | 2010-12-31 | 6181.00 RON | 0.00 RON | 0.00 RON |
| 118042 | 2010-11-30 | 3921.00 RON | 0.00 RON | 0.00 RON |
| 116280 | 2010-10-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 114686 | 2010-09-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 113099 | 2010-08-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 111473 | 2010-07-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 109862 | 2010-06-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 108237 | 2010-05-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 106423 | 2010-04-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 104570 | 2010-03-31 | 6768.00 RON | 0.00 RON | 0.00 RON |
| 102715 | 2010-02-28 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 100848 | 2010-01-31 | 9838.00 RON | 0.00 RON | 0.00 RON |
| 920604 | 2009-12-31 | 8835.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!