| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302633 | 2012-02-29 | 14037.00 RON | 0.00 RON | 0.00 RON |
| 300989 | 2012-01-31 | 12632.00 RON | 0.00 RON | 0.00 RON |
| 218888 | 2011-12-31 | 11425.00 RON | 0.00 RON | 0.00 RON |
| 217219 | 2011-11-30 | 10294.00 RON | 0.00 RON | 0.00 RON |
| 215587 | 2011-10-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 214078 | 2011-09-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 212579 | 2011-08-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 211068 | 2011-07-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 209547 | 2011-06-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 208006 | 2011-05-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 206304 | 2011-04-30 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 204555 | 2011-03-31 | 8318.00 RON | 0.00 RON | 0.00 RON |
| 202803 | 2011-02-28 | 13470.00 RON | 0.00 RON | 0.00 RON |
| 201048 | 2011-01-31 | 13071.00 RON | 0.00 RON | 0.00 RON |
| 120066 | 2010-12-31 | 13116.00 RON | 0.00 RON | 0.00 RON |
| 118279 | 2010-11-30 | 7288.00 RON | 0.00 RON | 0.00 RON |
| 116517 | 2010-10-31 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 114924 | 2010-09-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 113343 | 2010-08-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 111714 | 2010-07-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!