| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304477 | 2012-03-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 302854 | 2012-02-29 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 301212 | 2012-01-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 219113 | 2011-12-31 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 217445 | 2011-11-30 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 215811 | 2011-10-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 214301 | 2011-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 212804 | 2011-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 211295 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209775 | 2011-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 208237 | 2011-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 206538 | 2011-04-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 204789 | 2011-03-31 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 203039 | 2011-02-28 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 201287 | 2011-01-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 120304 | 2010-12-31 | 3852.00 RON | 0.00 RON | 0.00 RON |
| 118518 | 2010-11-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 116758 | 2010-10-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 115163 | 2010-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 113583 | 2010-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!