| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314810 | 2012-10-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 305969 | 2012-04-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 304355 | 2012-03-31 | 5495.00 RON | 0.00 RON | 0.00 RON |
| 302732 | 2012-02-29 | 7976.00 RON | 0.00 RON | 0.00 RON |
| 301089 | 2012-01-31 | 6968.00 RON | 0.00 RON | 0.00 RON |
| 218989 | 2011-12-31 | 6333.00 RON | 0.00 RON | 0.00 RON |
| 217321 | 2011-11-30 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 215687 | 2011-10-31 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 206408 | 2011-04-30 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 204658 | 2011-03-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 202908 | 2011-02-28 | 7906.00 RON | 0.00 RON | 0.00 RON |
| 201153 | 2011-01-31 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 120171 | 2010-12-31 | 6974.00 RON | 0.00 RON | 0.00 RON |
| 118383 | 2010-11-30 | 3850.00 RON | 0.00 RON | 0.00 RON |
| 116621 | 2010-10-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 106774 | 2010-04-30 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 104922 | 2010-03-31 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 103067 | 2010-02-28 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 101201 | 2010-01-31 | 8372.00 RON | 0.00 RON | 0.00 RON |
| 920957 | 2009-12-31 | 7958.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!