| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401285 | 2013-01-31 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 318177 | 2012-12-31 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 316591 | 2012-11-30 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 315042 | 2012-10-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 306206 | 2012-04-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 304596 | 2012-03-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 302974 | 2012-02-29 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 301332 | 2012-01-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 219234 | 2011-12-31 | 5285.00 RON | 0.00 RON | 0.00 RON |
| 217563 | 2011-11-30 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 215929 | 2011-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 206661 | 2011-04-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 204914 | 2011-03-31 | 6630.00 RON | 0.00 RON | 0.00 RON |
| 203164 | 2011-02-28 | 9378.00 RON | 0.00 RON | 0.00 RON |
| 201412 | 2011-01-31 | 9257.00 RON | 0.00 RON | 0.00 RON |
| 120427 | 2010-12-31 | 8503.00 RON | 0.00 RON | 0.00 RON |
| 118639 | 2010-11-30 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 116881 | 2010-10-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 108848 | 2010-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 107044 | 2010-04-30 | 3556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!