| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304606 | 2012-03-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 302984 | 2012-02-29 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 301342 | 2012-01-31 | 3721.00 RON | 0.00 RON | 0.00 RON |
| 219244 | 2011-12-31 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 217574 | 2011-11-30 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 215940 | 2011-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 214426 | 2011-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 212929 | 2011-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 211423 | 2011-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 209904 | 2011-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 208367 | 2011-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 206672 | 2011-04-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 204925 | 2011-03-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 203175 | 2011-02-28 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 201423 | 2011-01-31 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 120438 | 2010-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 118650 | 2010-11-30 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 116893 | 2010-10-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 115296 | 2010-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 113716 | 2010-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!