| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304447 | 2012-03-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 302824 | 2012-02-29 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 301182 | 2012-01-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 219083 | 2011-12-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 217415 | 2011-11-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 215782 | 2011-10-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 214272 | 2011-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 212775 | 2011-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 211266 | 2011-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 209746 | 2011-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 208208 | 2011-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 206508 | 2011-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 204758 | 2011-03-31 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 203008 | 2011-02-28 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 201255 | 2011-01-31 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 120272 | 2010-12-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 118486 | 2010-11-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 116726 | 2010-10-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 115132 | 2010-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 113552 | 2010-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!