| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304582 | 2012-03-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 302960 | 2012-02-29 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 301318 | 2012-01-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 219220 | 2011-12-31 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 217549 | 2011-11-30 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 215915 | 2011-10-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 214403 | 2011-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 212906 | 2011-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 211399 | 2011-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 209880 | 2011-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 208343 | 2011-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 206646 | 2011-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 204899 | 2011-03-31 | 4326.00 RON | 0.00 RON | 0.00 RON |
| 203149 | 2011-02-28 | 6722.00 RON | 0.00 RON | 0.00 RON |
| 201397 | 2011-01-31 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 120412 | 2010-12-31 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 118624 | 2010-11-30 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 116866 | 2010-10-31 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 115271 | 2010-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 113691 | 2010-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!