| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307728 | 2012-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 306145 | 2012-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 304535 | 2012-03-31 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 302912 | 2012-02-29 | 4578.00 RON | 0.00 RON | 0.00 RON |
| 301270 | 2012-01-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 219171 | 2011-12-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 217501 | 2011-11-30 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 215867 | 2011-10-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 214355 | 2011-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 212858 | 2011-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 211350 | 2011-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 209830 | 2011-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 208293 | 2011-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 206596 | 2011-04-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 204849 | 2011-03-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 203099 | 2011-02-28 | 5178.00 RON | 0.00 RON | 0.00 RON |
| 201347 | 2011-01-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 120364 | 2010-12-31 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 118577 | 2010-11-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 116817 | 2010-10-31 | 3556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!