| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302925 | 2012-02-29 | 6754.00 RON | 0.00 RON | 0.00 RON |
| 301283 | 2012-01-31 | 5746.00 RON | 0.00 RON | 0.00 RON |
| 219184 | 2011-12-31 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 217514 | 2011-11-30 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 215880 | 2011-10-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 214367 | 2011-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 212870 | 2011-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 211362 | 2011-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 209843 | 2011-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 208306 | 2011-05-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 206609 | 2011-04-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 204862 | 2011-03-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 203112 | 2011-02-28 | 6983.00 RON | 0.00 RON | 0.00 RON |
| 201360 | 2011-01-31 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 120377 | 2010-12-31 | 5753.00 RON | 0.00 RON | 0.00 RON |
| 118589 | 2010-11-30 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 116830 | 2010-10-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 115234 | 2010-09-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 113654 | 2010-08-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 112025 | 2010-07-31 | 808.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!