| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303370 | 2012-03-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 301743 | 2012-02-29 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 300098 | 2012-01-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 217996 | 2011-12-31 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 216323 | 2011-11-30 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 214686 | 2011-10-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 213185 | 2011-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 211678 | 2011-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 210163 | 2011-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 208635 | 2011-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 207090 | 2011-05-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 205375 | 2011-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 203617 | 2011-03-31 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 201861 | 2011-02-28 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 200106 | 2011-01-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 119125 | 2010-12-31 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 117337 | 2010-11-30 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 115579 | 2010-10-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 113992 | 2010-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 112395 | 2010-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!