| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307689 | 2012-05-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 306104 | 2012-04-30 | 5990.00 RON | 0.00 RON | 0.00 RON |
| 304491 | 2012-03-31 | 12685.00 RON | 0.00 RON | 0.00 RON |
| 302868 | 2012-02-29 | 18428.00 RON | 0.00 RON | 0.00 RON |
| 301226 | 2012-01-31 | 15291.00 RON | 0.00 RON | 0.00 RON |
| 219127 | 2011-12-31 | 14801.00 RON | 0.00 RON | 0.00 RON |
| 217459 | 2011-11-30 | 14662.00 RON | 0.00 RON | 0.00 RON |
| 215825 | 2011-10-31 | 7816.00 RON | 0.00 RON | 0.00 RON |
| 214315 | 2011-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 212818 | 2011-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 211310 | 2011-07-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 209790 | 2011-06-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 208252 | 2011-05-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 206553 | 2011-04-30 | 6752.00 RON | 0.00 RON | 0.00 RON |
| 204804 | 2011-03-31 | 15180.00 RON | 0.00 RON | 0.00 RON |
| 203054 | 2011-02-28 | 24571.00 RON | 0.00 RON | 0.00 RON |
| 201302 | 2011-01-31 | 21636.00 RON | 0.00 RON | 0.00 RON |
| 120319 | 2010-12-31 | 19651.00 RON | 0.00 RON | 0.00 RON |
| 118533 | 2010-11-30 | 11346.00 RON | 0.00 RON | 0.00 RON |
| 116774 | 2010-10-31 | 12020.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!